| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2910130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 47,200 |
| Amount | 47,200 lekë |
| Invoice description | 1013080 2019 Spitali Peqin sherbim interneti UP nr 1 dt 05.01.2018 procesverbal dt 05.01.2018 fature nr 65034266 dt 23.11.2018 |