| Executed | 13.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12010130802026 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,539 |
| Amount | 61,539 Albanian lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Shpenzime per te tjera materiale dhe sherbime operative,Fature Nr.541/2026.Date.21.07.2026,Vendim Nr.245.Dt.17.04.2024 |