| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 16410130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Blerta Salla |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,623 |
| Amount | 91,623 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar materiale pastrimi up nr 31 dt 10.11.2022 fature nr 879/2022 dt 19.11.2022 fh nr 19 dt 19.11.2022 |