| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 5810140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | D-2020 & CO |
| Branch | Peqin |
| Category | Kancelari 86,250 |
| Amount | 86,250 lekë |
| Invoice description | 1014007 IEVP Peqin blerje Kancelari fature nr 18/2023 dt 07.03.2023 FH nr 2 dt 07.03.2023, procesverbal emergjence dt 07.03.2023 |