| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 5810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | INTER ELIS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 118,804 |
| Amount | 118,804 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Blerje Perde UP nr 15 dt 02.06.2022 fature nr 152/2022 dt 08.06.2022 fh nr 10 dt 08.06.2022 procesverbal dt 07.06.2022 |