| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 5510130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Sherbime te tjera 18,400 |
| Amount | 18,400 lekë |
| Invoice description | 2019 Spitali Peqin materiale te ndryshme elektrike dhe hidraulike UP nr 5 dt 17.05.2019 procesverbal dt 17.05.2019 fature nr 70702727 dt 17.05.2019 FH nr 9 dt 17.05.2019 |