| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Sherbime te tjera 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Riparime te ndryshme UP nr 20 dt 11.07.2022 fature nr 20/2022 dt 15.07.2022 procesverbal nr 20/4 dt 14.07.2022 procesverbal marrje ne dorezim nr 20/5 dt 15.07.2022 |