| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9110130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013080 Spitali Peqin likuidim goma per autoambulance UP nr 22 dt 31.07.2023 fature nr 44 dt 03.08.2023. flete hyrje nr 11 dt 08.08.2023 |