| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 10710130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Peqin |
| Category | Uniforma dhe veshje te tjera speciale 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1013080 Spitali Peqin likujdim pjesor Materiale te buta, urdher prokurimi nr.26 date 20.12.2017, fature tatimore nr.36257170 date 21.12.2017 |