| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 16210130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar materiale speciale zyre up nr 41 dt 15.12.2022 fature nr 117 dt 25.12.2022 fh nr 26 dt 27.12.2022 |