| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,171 |
| Amount | 44,171 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim perfundimtar shpenzime mirembajtje pajisje zyre , Urdher ProkurNr.30.Dt.11.12.2023,Fature Nr.68 Dt.19.12.2023,Urdher Shpe.nr.148 Dt 26.12.2023 |