| Executed | 17.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 11710140072023 |
| 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 paguar Kontroll teknik i Botit te Gazit viti 2023, Procesverbal Emergjence dt 03.07.2023 fature nr 304 dt 03.07.2023 |