| Executed | 20.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 3010130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Agregat kondicioneri , urdher prokurimi nr.5 date 06.03.2017, fature nr.7697017 date 07.03.2017 |