| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 8110130802015 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,600 |
| Amount | 97,600 lekë |
| Invoice description | SPITALI PEQIN likujdim fature nr 27 dt 25.06.2015 |