| Executed | 12.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 13010130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | NAIM DUBALI |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Ushqime per mensen UP nr 31 dt 29.10.2020 fature seria 61963736 dt 30.10.2020 fh nr 18 dt 30.10.2020 |