| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 8410140072021 |
| 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 9 dt 21.06.2021 UP nr 17 dt 21.06.2021 kerkese per blerje nr 17 dt 21.06.2021 |