| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10010130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbime te pasrimit dhe gjelberimit,Urdher Prokurim Nr.9.Dt.04.06.2026,Fature Nr.20.Dt.05.06.2026,Procesvrbal Nr.158/5 prot..Dt.05.06.2026 |