| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 4310130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 14 dt 05.05.2014 |