| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7010130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Sherbim interneti, urdher prokurimi nr.1 date 5.01.2017, fature tatimore nr.41455992 date 18.04.2017, fat nr.41455908 dt 31.07.2017, kontrate dt 05.01.2017 |