| Executed | 12.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 6010130802024 |
| 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 Blerje Uji i pishem ,Fature Nr.463/2024 date 30.04.2024,Flete hyrje me Nr 7 date 18.04.2024 |