| Executed | 14.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 11610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | GENIUS SHPK |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar riparim pisje zyre urdh prok nr 26 dt 30.09.2022 proc verbal dt 03.10.2022 fature nr 4109/2022 dt 10.03.2022 |