| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar servis autoambulance up nr 35 dt 25.11.2022 procesverbal dt 30.11.2022 fature nr 7/2022 dt 30.11.2022 fh nr 23 dt 30.11.2022 |