| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10410130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Shpenzime pjese kembimi,Urdher Prokurimi Nr.15.dt.26.09.2025,Fature Nr.1095.Dt.16.10.2025.Procesverbal marrje ne dorzim nr.225/4 Dt.16.10.2025 |