| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 3610130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013080 2019 Spitali Peqin materiale te ndryshme elektrike dhe hidraulike UP nr 16 dt 03.09.2018 procesverbal dt 03.09.2018 fature nr 52310 dt 03.09.2018 FH nr 8 dt 3.9.2018 |