| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 10510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 24 dt 08.9.2023. Fature nr 2 dt 14.09.2023. Flete hyrje nr 16 dt 14.09.2023 |