| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2610130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Gjergji Sula |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,700 |
| Amount | 101,700 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim materiale pastrimi , Urdher Prokur Nr.11.Dt.29.1.2024,Fature Nr.1 Dt.31.1.2024 |