| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 12310130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Mirembajtje Auto Ambalance,Fature Nr.8/2024 date 25.11.2024,Urdher prokurimi nr.20 date 07.10.2024,Proces verbal dorezimi date 25.11.2024 |