| Executed | 01.07.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 7010130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | AVNI HYSA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 1013080 2019 Spitali Peqin likuidim shpenzime per mirembajtje te pajisjeve te zyrave UP nr 12 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 65037615 dt 31.05.2019 |