| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 7810130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1013080 Drejtoria sherbimit Spitalor Peqin,shpenzime mirembajtjeveglave te punes ,Urdher Prokurimi Nr.11 dt.13.06.2025,Fature Nr.8.dt.13.06.2025 procesverbal marrje dorezim nr.153/5 dt.13.06.2025 prot |