| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 43/110130802014 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Materiale nga Spitali Peqin ne favor Flora Teqja Peqin fatut nr 15 dt 09.05.2014 |