| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3110130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Reshit Sinani |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,900 |
| Amount | 44,900 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Materiale Pastrimi UP nr 4 dt 27.02.2020 fature seria 86808909 dt 28.02.2020 procesverbal formular nr 5 dt 28.02.2020 fh nr 02 dt 28.02.2020 |