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118,800 Albanian lekë

Sp. Peqin (0827) → F S CONSTRUCTION

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice2610130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryF S CONSTRUCTION
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 8 dt 13.02.2023 fature nr 8 dt 16.02.2023 FH nr 4 dt 16.02.2023 Procesverbal marrje ne dorzim nr 14/5 dt 16.02.2023