| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 12230802023 |
| 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 Spitali Peqin likuidu fature nr 786/2022dt13.07.2022me nr 13date 13.07.20222 likujduar uji i pishem dt 01.2.2023 |