| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2210130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,240 |
| Amount | 117,240 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Mirembajtje , Kerkese nr 18 dt 27.03.2023 UP nr 12 dt 29.03.2023 Procesverbal dt 30.03.2023, fature nr 8 dt 31.03.2023 |