| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 510130802024 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | VASIL ZGURO |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 721,653 |
| Amount | 721,653 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujdim Pjesor , Shpenzime permbarimore Vail Zguro PF,Vendim Nr.1617 Dt.24.03.2016 ,Vendi.Permb.Nr.237 Dt.28.09.2018,Shkresa Deges Thesarit peqin Nr.1 Dt 09.01.2024 |