| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 7910130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese kembimi. UP nr 19 dt 10.07.2023. Procesverbal dt 11.07.2023, fature nr 11.07.2023 |