| Executed | 04.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 2910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MAMAJ |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 12 dt 21.03.2022 fature nr 1 dt 27.03.2022 procesverbal kolaudimi nr 12/7 dt 27.03.2022 |