| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 14510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,660 |
| Amount | 114,660 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Shpenzime per mirembajtjen e objekteve,Urdher prokurimi nr.24 date 26.12.2024,Fature Nr.30/2024 date 26.12.2024,Procesverbal 323/4 date 26.12.2024 |