| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3310130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | TEUTA PRINT |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013080 Spitali Peqin likuidim Shtypshkrim specifik up nr 9 dt 15.02.2023 Procesverbal dt 17.02.2023 Fature nr 96 dt 17.02.2023 FH nr 5 dt 17.02.2023 |