| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19810140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,400 |
| Amount | 118,400 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzim per mirembajtje poaisje elektrike fature nr 19/2022 dt 27.12.2022 fh nr 19 dt 27.12.2022 procesverbal emergjence dt 23.12.2022 |