| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 4910130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 2019 Spitali Peqin materiale te ndryshme elektrike dhe hidraulike UP nr 1/1 dt 13.02.2019 procesverbal dt 13.02.2019 fature nr 52308 dt 13.02.2019 FH nr 5 dt 13.02.2019 |