| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 5810130802020 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Blerje toner printi UP nr 11 dt 13.05.2020 fature seria 269271467 dt 14.05.2020 procesverbal dt 14.05.2020 fh nr 8 dt 14.05.2020 |