| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 13610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Jetmir Disha |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar Planimetri dhe plan Rilevimi , fature nr 15/2023 date 13.12.2023 |