| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 10810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KOND |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Blerje Uji i pishem ,Fature Nr.1193/2024 date 24.07.2024,Flete hyrje me Nr 12 date 24.07.2024 |