| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14710130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar Shpenzime dokumentacioni specifik, Urdher prok. nr.38 dt 15.12.2023. Fature 63/2023 dt 19.12.2023 .flete hyrje me nr . 21 . dt 19.12.2023 |