| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 14210130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PETAL |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013080 Spitali Peqin likuidim Materiale zyre UP nr 27 dt 15.11.2021 fature nr 155 dt 16.11.2021 procesverbal dt 16.11.2021 fh nr 17 dt 16.11.2021 |