| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 5210130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Shpenzime Pjese kembimi,Urdher Prokurimi Nr.8.Dt.30.04.2025,Fature Nr.577.Dt.02.06.2025.Procesverbal marrje dorezim Nr.128/5 dt.05.06.2025 |