| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 2710130802024 |
| 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 Drejtoria Sherbimit Spitalor Peqin ,likujduar Pjese Kembimi ,Urdher prokurimi nr. 6 date 17.01.2024 ,Fature nr 3/2024 date 27.01.2024 |