| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4810130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Prodhim dokuemtacioni,Fature Nr.6/2026.Dt.19.02.2026,Urdher Prokurimi Nr.6.Dt.18.02.2026,F.hyrje Nr.2.Dt.19.02.2026 |