| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11810130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Sherbim printime publikime ,Urdher Prokurimi Nr.20.Dt.30.12.2025,Fature Nr.6.Dt.31.12.2025,F.hyrje Nr.17.Dt.31.12.2025 |