| Executed | 01.12.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 15010130802016 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Spitali Peqin likujduar fature tatimore nr.7697010 date 08.11.2016, urdher prokurimi nr.29 dat 08.11.2016, procesverbal dat 08.11.2016 |