| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Albana Pisha |
| Branch | Peqin |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013080 Spitali Peqin sherbim dezifektimi UP nr 3 dt 20.01.2023 fature nr 30 dt 28.03.2023 procesverbal nr 9/4 dt 24.01.2023 |