| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013080 Spitali Peqin Likujduar materiale te Buta, Urdher prok. Nr.29 dt 10.12.2023 .Fature Nr 67 dt 19.12.2023 . Flete hyrje me nr . 20 dt 19.12.2023 |