| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2610130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | E-TECH |
| Branch | Peqin |
| Category | Kancelari 62,200 |
| Amount | 62,200 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Kancelari UP nr 10 dt 09.03.2021 fature seria 5 dt 09.03.2021 proceserbal dt 09.03.2021 fh nr 5 dt 09.03.2021 |