| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3810130802026 |
| 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.253/2026.Date.02.03.2026,Flete hryje Nr.4.Dt.02.03.2026 |