| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 22810140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje ndertese fature seria 88429679 nr 484 dt 24.11.2020 UP nr 39 dt 26.11.2020 fh nr 71 dt 26.11.2020 |