| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2710130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KASTRATI |
| Branch | Peqin |
| Category | Karburant dhe vaj 119,853 |
| Amount | 119,853 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Karburant UP nr 11 dt 08.03.2023 Procesverbal dt 10.03.2023 fature nr 3359 dt 10.03.2023 FH nr 7 dt 10.03.2023 |