| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 12610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 117,256 |
| Amount | 117,256 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar materiale te ndryshme urdh prok nr 33 dt 21.11.2022 fature nr 16/2022 dt 30.11.2022 fh nr 21 dt 31.11.2022 |