| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9410130802026 |
| 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.635 date.13.05.2026,F.hyrje Nr.06.Dt.13.05.2026 |