| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 11010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,784 |
| Amount | 116,784 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje objekteve ndertimore,Fature Nr.58/2024 date 30.09.2024,Urdher prokurimi Nr.18.dt.27.09.2024,procesverbal dorezimi Nr.236/5 dt.30.09.2024,Procesverbal Nr.236/4 dt.27.09.2024 |