| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3710130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Olgert Xhyra |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Materiale pastrimi,Urdher Prokurimi nr.5.Date.16.02.2026,Fature Nr.1/2026 Date.23.02.2026,F.hyrje Nr.3.Date.23.02.2026,Procesverbal fituesi Nr.41/4 dt.17.02.2026 |