| Executed | 14.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 12630802023 |
| 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 252/2023dt 23.03.2023 flete hyrje me nr 7 /1 me date 23.03.2023 likujduar uji i pishem |