| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7710130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | DURIM HOXHA |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Boje plastike UP nr 21 dt 15.07.2022 fature nr 1236/2022 dt 21.07.2022 procesverbal nr 21/3 dt 21.07.2022 fh nr 14 dt 21.07.2022 |