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25,800 Albanian lekë

Sp. Peqin (0827) → KELMEND DALIPI

Payment record

Executed21.12.2022
Registered15.12.2022
Invoice14010130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiaryKELMEND DALIPI
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,800
Amount25,800 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar materiale sinjalistike up nr 30 dt 07.11.2022 procverbal dt 16.11.2022 fature nr 368/2022 dt 18.11.2022