| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 6110130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | AVNI HYSA |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 2019 Spitali Peqin Toner printi UP nr 7 dt 21.05.2019 procesverbal dt 21.05.2019 fature nr 65037612 dt 21.05.2019 FH nr 12 dt 21.05.2019 |