| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 4410130802024 |
| 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 ,Pjese Kembimi,Urdher prokurimi nr.14 date 18.03.2024,Fature nr.4/2024 date 04.04.2024,Miratim kerkese mre nr.90/1 date 13.03.2024 |