| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 6310130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | NAIM DUBALI |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,753 |
| Amount | 1,753 lekë |
| Invoice description | 1013080 2019 Spitali Peqin furnizim per mensen UP nr 4 dt 12.04.2019 procesverbal dt 12.04.2019 fayure nr 16 seria 61963716 dt 12.04.2019 FH nr 08 dt 12.04.2019 |