| Executed | 11.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 8210130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PURA-MEDICAL |
| Branch | Peqin |
| Category | Sherbime te tjera 12,204 |
| Amount | 12,204 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Kontrate Nr.35/12 dt.12.02.2024,Fature Nr635/2024 Dt..27.03.2024,flete dalje nr.2 dt.21.03.2024 |