| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9910130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Blerta Salla |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,309 |
| Amount | 99,309 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale pastrimi, UP nr 20 dt 15.07.2023, fature nr 1920 dt 24.08.2023. flete hyrje nr 14 dt 24.08.2023 |