| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 5210130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 6/1 dt 09.04.2020 procesverbal dt 09.04.2020 fature seria 62604492 nr 92 dt 09.04.2020 |