| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1910130802025 |
| 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 Uji i pijshem ,Fature Nr.34/2025 Date.10.01.2025,Flete Hyrje Nr.1/1 Date.10.01.2025 |