| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 10810130802017 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,250 |
| Amount | 58,250 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Materiale pastrimi, urdher prokurimi nr.23 date 4.12.2017, fature tatimore nr.11279250 date 05.12.2017 |