| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 4010130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,998 |
| Amount | 99,998 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 14 dt 19.04.2021 fature nr 3 dt 20.04.2021 fh nr 8 dt 20.04.2021 procesverbal dt 20.04.2021 |