| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 15010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Te tjera shperblime per personelin 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar Shperblime ne zbatim te VKM me nr .834 dt 28.12.2023 , nr i punjoesve 7 , listepagese sipas bankes |