| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5110130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Olgert Xhyra |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 490,000 |
| Amount | 490,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Pjese kembimi Autoambulance,Fature Nr.2.Dt.30.03.2026,Urdher Prokurimi Nr.7.Dt.11.03.2026,Proc.Dorezimi Nr.43/4.Dt.30.03.2026,Proces.Fituesi.Dt.18.03.2026 |