| Executed | 11.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 9510130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar pjese kembimi UP nr 23 dt 14.08.2023, fatre nr 1 dt 17.08.2023. Flete hyrje nr 15 dt 24.08.2023 |