| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 13510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar Pjese kembimi ,fature Nr.4/2023 date 11.2.2023 ,Flete hyrje me Nr.17 date 11.12.2023 |