| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 6910130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Kontrate Dt.03.07.2025,Fature Nr.15 Dt.03.07.2025,U.P.Nr.14 date.02.07.2025,Proces.dorezimi dt.03.07.2025,proces.fituesi dt.03.07.2025 |