| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14310130802024 |
| 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 Uje i pijshem,Fature Nr,1514/2024 date 06.09.2024 |