| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 4810140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te tjera 16,148 |
| Amount | 16,148 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Sherbime te printimit dhe publikimit fature nr 241/2022 dt 23.03.2022 kontrate dt 13.04.2017 |