| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 4410130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FIQERETE XHUMRA |
| Branch | Peqin |
| Category | Blerje dokumentacioni 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Dokumentacion specifik, urdher prokurimi nr.34 date 07.12.2016, fature tatimore nr.8069965,8069966 date 27.12.2016 |