| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 14110130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim interneti kontrate dt 07.01.2020 UP nr 1 dt 06.01.2020 fature seria 89858508 dt 02.11.2020 procesverbal dt 07.01.2020 |