| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,materiale per funksionim pajisje zyre ,Urdher Prokurimi Nr.21.Dt.30.12.2025,Fature Nr.17.Dt.31.12.2025,F.hyrje Nr.16.Dt.31.12.2025 |