| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 16110130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INTER ELIS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 44,800 |
| Amount | 44,800 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar blerje carcafe up nr 37 dt 05.12.2022 fature nr 305 dt 10.12.2022 fh nr 25 dt 10.12.2022 |