| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 8 dt 13.02.2023 fature nr 8 dt 16.02.2023 FH nr 4 dt 16.02.2023 Procesverbal marrje ne dorzim nr 14/5 dt 16.02.2023 |