| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INDRIT TANA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduarmateriale te ndryshme up nr 36 dt 28.11.2022 proc verbal dt 02.12.2022 fature nr 5442/2022 dt 02.12.2022 fh nr 24 dt 02.12.2022 |