| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 9010130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale Ndricimi UP nr 22 dt 10.08.2020 fature seria 88430340 nr 285 dt 10.08.2020 procesverbal dt 10.08.2020 fh nr 13 dt 10.08.2020 |