| Executed | 29.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 6610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Materiale per funsionimin e pajisjeve speciale ,Fature Nr.18/2024 Dt.12.07.2024Urdher Prok.Nr.16.Dt 12.07.2024,Flete hyrje Nr.9 dt.12.07.2024,Proces verbal 193/4 dt 12.07.2024 |