| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 6510130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së ELBASAN |
| Branch | Peqin |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Sherbime te tjera,Shpenzim per aplikim pasurie,Kerkese Nr.18074 date.21.07.2025 |