| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 5810130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 127,050 |
| Amount | 127,050 lekë |
| Invoice description | 2019 Spitali Peqin likuidim pjesor blerje karburanti UP nr 3/1 dt 10.04.2019 procesverbal dt 20.05.2019 fature nr 71915612 dt 12.04.2019 FH nr 7 dt 12.04.2019 |