| Executed | 29.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 6710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale te tjera, Fature Nr 39/2024 date 12.07.2024,Urdher prokurimi nr.15 date 12.07.2024 ,Flete hyrje nr.10.date 12.07.2024 ,Procesverbal nr.192/3 date 12.07.2024 |