| Executed | 11.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 11610140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGI-PINK |
| Branch | Peqin |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar KONTROLL TEKNIK I BOTIT TE GAZIT FATURE NR 165/2022 DT04.07.2022 PROCESVERBAL EMERGJENCE DT 04.07.2022 |