| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 410130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | SHTYPSHKONJA AFERDITA 2005 |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar prodhim dokumentacioni, UP nr.1 date 23.01.2025, Fature nr.9 date 23.01.2025, fletehyrje nr.1 dt 23.01.2025 |