| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 6210130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | NAIM DUBALI |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,260 |
| Amount | 5,260 lekë |
| Invoice description | 1013080 2019 Spitali Peqin furnizim per mensen UP nr 20/1 dt 13.11.2018 procesverbal dt 13.11.2018 fature nr 61963711 dt 13.11.2018 FH nr 11 dt 13.11.2018 |