| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 5710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Peqin |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,180 |
| Amount | 28,180 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likudjuar Siguracion Makine,Urdher prokurimi nr.12.Date.17.06.2025,Fature Nr.32164/2025,Date.17.06.2025 |