| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19910140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LUXODE STUDIO |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 316,680 |
| Amount | 316,680 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime per riparim mjete pjese kembimi fature nr 37/2022 dt 27.12.2022 up nr 15 dt 25.10.2022 |