| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2210130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | EURO ASHENSOR |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Sherbim mirmbajtje ashensori,Kontrate nr 41/5 date 29.01.2024 ,Fature nr 29/2024 date 02.02.2024 ,Urdher prokurimi nr 10 dt 26.01.2024 |