| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14010130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 489,600 |
| Amount | 489,600 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje pajisje zyrash,Urdher prokurim Nr.21 date 16.12.2024,Fature Nr.77/2024,date 24.12.2024,procesverbal dorzimi dt.24.12.2024,proc.fituesi dt.20.12.2024 |