| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 15410130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INTER ELIS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 1013080 Spitali Peqin likuidim Materiale UP nr 33 dt 16.12.2021 fature nr 102/2021 dt 16.12.2021 procesverbal dt 16.12.2021 fh nr 5 dt 16.12.2021 |