| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2310130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | High tech supplies |
| Branch | Peqin |
| Category | Kancelari 116,995 |
| Amount | 116,995 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Kancelari ,Urdher prokurimi nr.4 date 15.01.2024 ,Fature 156/2024 dt.17.01.2024 ,Flete hyrje nr.1 dt .17.01.2024 |