| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 12010140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,100 |
| Amount | 24,100 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Mirembajtje pajisje teknike fature seria 84921150 nr 600 dt 14.04.2020 procesverbal emergjence dt 14.04.2020 fh nr 29 dt 14.04.2020 |