| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 14610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Sherbime pastrimi dhe gjelberimi ,Urdher prokurimi nr.26 dt.27.12.2024,Fature Nr.8/2024 dt.27.12.2024,Procesverbal nr.326 /4 dt,27.12.2024,procesverbal dorezimi nr.326/5 |