| Executed | 20.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2910130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 42,150 |
| Amount | 42,150 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Materiale te ndryshme elektrike dhe hidraulike, urdher prokurimi nr.4 date 24.02.2017, fature nr.7697016 date 28.02.2017 |