| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 10810130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 24,480 |
| Amount | 24,480 Albanian lekë |
| Invoice description | 1013039 NJVKSHP Likujduar ,Sherbim interenti muaji Korrik-Gusht -Shtatore 2024 ,Nr.fatures 51/2024 date 03.12.2024 |