| Executed | 23.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 8710130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | PURA-MEDICAL |
| Branch | Peqin |
| Category | Sherbime te tjera 44,172 |
| Amount | 44,172 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Evadim mbeturina spitalore,Fature Nr 409/2024 Dt.29.02.2024,Kontrate Nr.35/12Dt.12.02.2024, |