| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4610130802026 |
| 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 pishem ,Fature Nr.1020/2025 Date.03.07.2025,Flete hyrje nr.07.dt.03.07.2025 |