| Executed | 11.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 6910130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | YMER XHINDOLI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 118,805 |
| Amount | 118,805 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese Kembimi UP nr 22 dt 25.07.2022 fature nr 17/2022 dt 25.07.2022 procesverbal emergjence nr 22/4 dt25.07.2022 fh nr 15 dt 25.07.2022 |