| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 5210130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Riparim Kondicioneresh UP nr 16 dt 14.05.2021 fature nr 7 dt 17.5.2021 procesverbal dt 17.05.2021 |