| Executed | 14.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 13010130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Peqin |
| Category | Sherbime te tjera 11,280 |
| Amount | 11,280 lekë |
| Invoice description | 1013080 Spitali Peqin Paguar evadim mbwturina spialore , kontrate nr 219 dt 16.10.2023 fature nr 2641dt 03.11.2023. flete dalje nr 5 dt 20.10.2023 |