| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3310130802024 |
| 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 mirembajtej ashensori ,Fature nr.57/2024 date 23.02.2024 ,Kontrate nr.41/5 prot.date 29.01.2024 |