| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 11810130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar shpenzime interneti urdher prokurim nr 1 dt 05.01.2022 procesverbal komisioni dt 10.01.2022 fatuire nr 7/2022 dt 17.06.2022 |