| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 11410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | A&T |
| Branch | Peqin |
| Category | Karburant dhe vaj 531,000 |
| Amount | 531,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Karburant Diesel,Urdher prokurim Nr.17.Date 13.09.2024,Fature Nr.1660/2024 date 30.09.2024,Flete Hyrje Nr.13 date 30.09.2024,Kontrate date 30.09.2024 |