| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1013080 Spitali Peqin likuidim Materiale te ndryshme UP nr 6 dt 9.02.2023 fature nr 7/2023 dt 10.02.2023 Fh nr 2 dt 10.02.2023 |