| Executed | 24.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 2110130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Materiale& sherbime te ndryshme, Urdher prokurimi nr.5 date 26.02.2018, fature tatimore nr.7697029 dt 28.02.2018 |