| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 16310130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Peqin |
| Category | Sherbime te tjera 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar riparim kondicioneri up nr 38 dt 12.12.2022 procesverbal dt 19.12.2022 fature nr 17/2022 dt 24.12.2022 |