| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 8210130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INDRIT TANA |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale speciale zyre UP nr 15 dt 01.07.2020 fature seria 89855398 nr 398 dt 02.07.2020 procesverbal dt 02.07.2020 fh nr 9 dt 02.07.2020 |