| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 13810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,172 |
| Amount | 116,172 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale elektrike,Fature Nr.76/2024 date 20.12.2024,Urdher Prokurimi Nr.23.dt.19.12.2024,flete hyrje nr.15 dt.20.12.2024,proceverbal nr.322/2024 dt.20.12.2024 |