| Executed | 31.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 6810130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | TEUTA PRINT |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Shpenzime per prodhim dokumentacioni specifik,Fature Nr .113/2024 date 04.04.2024,Urdher prokurim Nr.13 Dt.29.03.2024,Flete hyrje Nr.6 Dt.04.04.2024,Procesverbal dt.02.04.2024 |