| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5510130802025 |
| 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.661/2025 Date.16.05.2024.Flete Hyrje Nr.06 Date.16.05.2025 |