| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 4010130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Sherbime te tjera 59,520 |
| Amount | 59,520 lekë |
| Invoice description | 1013080 Spitali Peqin likujdu i Urdher prokurimi nr.7/1 date 27.03.2018, fature tatimore nr.11279268 dt 28.03.2018, fletehyrje nr.5 dt 28.03.2018 |