| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 8310140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,048 |
| Amount | 24,048 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale elektrike , gazermimi fature nr 3/2021 dt 19.06.2021 UP nr 16 dt 19.06.2021 fh nr 15 dt 19.06.2021 |