| Executed | 01.12.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 14310130802016 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 31,550 |
| Amount | 31,550 lekë |
| Invoice description | Spitali Peqin likujduar fature tatimore nr.7697009 date 28.10.2016, urdher prokurimi nr.27 dat 27.10.2016, procesverbal dat 28.10.2016 |