| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 3410140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2019 IEVP Peqin materiale fat nr 8 seri 69332509 fh nr 02 dt 05.02.2019 up nr 1 dt 28.01.2019 pv dt 05.02.2019 |