| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 17310140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1014007 IEVP Peqin paguar Shpenzim per mirembajtje ndertese fature nr 21 dt 12.10.2023 formular emergjence dt 12.10.2023. kKualidim Punimesh te kryera dt 12.10.2023 |