| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5110130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Riparim paisje zyre UP nr 15 dt 10.05.2021 fature nr 5 dt 13.05.2021 procesverbal dt 13.05.2021 |