| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 18910140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 85,500 |
| Amount | 85,500 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje e objekteve ndertimore fature nr.38 date 28.12.2021 UP nr 35 dt 28.12.2021, FH NR 32 DT 28.12.2021 |