| Executed | 07.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 8310130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | NAIM DUBALI |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,860 |
| Amount | 4,860 lekë |
| Invoice description | 1013080 2019 Spitali Peqin likuiduar furnizim per mencen UP nr 13 dt 31.05.2019 procesverbal dt 31.05.2019 fature seria 61963718 nr 18 dt 31.05.2019 FH nr 13 dt 31.05.2019 |