| Executed | 23.12.2014 |
|---|---|
| Registered | 20.12.2014 |
| Invoice | 15010130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | materiale nga Spitali Peqin ne favor Flora Teqja Peqinr fatur nr14dt 26.11.2014 |