| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 2810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 11 dt 21.03.2022 fature nr 8 dt 25.03.2022 procesvrebal kolaudimi nr 11/7 dt 25.03.2022 |