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118,200 lekë

Sp. Peqin (0827) → SHTYPSHKONJA AFERDITA 2005

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice10910130802025
InstitutionSp. Peqin (0827) 1013080
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchPeqin
Category Blerje dokumentacioni 118,200
Amount118,200 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Blerje Dokuemntacioni,Urdher Prokurimi Nr.16.Date.01.12.2025,Fature Nr.115.Dt.02.12.2025,Proceverbal 287/4 dt.02.12.2025,fl.hyrje nr.11.dt.02.12.2025