| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 14110130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KOND |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduaruji i pijshem up nr 6 dt 24.02.2022 fature nr 168 dt 25.02.2022 fh nr 4 dt 25.02.2022 |