| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar Shpenzime transporti ,Fature Nr 386/2023 dt 18.12.2023 . Flete hyrje nr.19 dt 18.12.2023 . Urdher Prok. me nr. 31 Dt 14.12.2023 |