| Executed | 17.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 11410130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Peqin |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar evadim mbwturina spialore , kontrate nr 1956 dt 11.04.2022 fature nr 3233 dt 27.12.2022. flete dalje nr 4 dt 07.12.2022 |