| Executed | 16.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 3410140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DESHIRAN TV |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtjen e aparateve fature nr 2/2021 dt 10.02.2021 UP nr 1 dt 10.02.2021 fh nr 3 dt 10.02.2021 |