| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | SPART-FRANC |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 9 dt 10.03.2022 fature nr 5 dt 15.03.2022 fh nr 5 dt 15.03.2022 procesverbal kolaudimi nr 9/7 dt 15.03.2022 |