| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 12430802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | KOND |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | 1013080 Spitali Peqin likuidu fature nr 115/2022dt06.09.2022 flete hyrje me nr16 /1 me date 06.09.2022 likujduar uji i pishem |