| Executed | 17.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 2010130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,550 |
| Amount | 27,550 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Materiale te ndryshme elektrike dhe hidraulike, Urdher prokurimi nr.4 date 12.02.2018, fature tatimore nr.7697028 dt 15.02.2018 |