| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 6010130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MAKRI 2007 |
| Branch | Peqin |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013080 2019 Spitali Peqin materiale te ndryshme elektrike dhe hidraulike UP nr 6 dt 21.05.2019 procesverbal dt 21.05.2019 fature nr 76386393 dt 21.05.2019 fh 11 dt 21.05.2019 |