| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3010130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ALBAPHOTO |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 108,720 |
| Amount | 108,720 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale Imazherie UP nr 3 dt 10.02.2020 fature seria 87720120 dt 11.02.2020 urdher i brendshem nr 3 dt 10.02.2020 procesvebal dt 10.02.2020 fh nr 3 dt 11.02.2020 |