| Executed | 10.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 10610130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KASTRATI |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,804,803 |
| Amount | 1,804,803 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Karburant kontrate furnizimi nr 163 dt 17.08.2023. Fature nr 11990 dt 18.08.2023. flete hyrje nr 12 dt 18.08.2023 |