| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7510130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | YMER XHINDOLI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 23 dt 27.07.2022 fature nr 20/2022 dt 01.08.2022 fh nr 16 dt 01.08.2022 procesverbal nr 23/3 dt 29.07.2022 |