| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 14810130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,389 |
| Amount | 71,389 lekë |
| Invoice description | 1013080 Spitali Peqin likujdim pjesor shpenzime mirmbajtje pajisje zyre,Urdher prokurimi nr 30 dt 11.12.2023.fature nr 68 dt 19.12.2023 |