| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 7110140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit UP nr 12 dt 11.05.2021 fature nr 3/2021 dt 11.05.2021 kerkese blerje nr 12 dt 11.05.2021 |