| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 14410130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EURO ASHENSOR |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar sherbime mirembajtje pajisjesh,Fature nr.352/2024 date 26.12.2024 |