| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 2910130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Sherbim Interneti UP nr 1 dt 03.01.2021 fature seria 1 dt 26.03.2021 |