| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 291010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Adel CO |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 35,604 |
| Amount | 35,604 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin Likujduar Shpenzime per blerje kuti Arshive,Kontrate Nr.72 date 06.06.2024,Fature Nr.212 date 12.06.2024 |