| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 14810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 83,940 |
| Amount | 83,940 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar materiale mjekesore ,Urdher prokurim nr.27 date 31.12.2024,flete hyrje nr.18 dt.31.12.2024,fature nr.9/2024 date 31.12.2024 |