| Executed | 22.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 6010130802021 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 46,336 |
| Amount | 46,336 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Ndalese page punonjesve per detyrimet telefonike, sipas listepageses bashkangjit qershor 2021 |