| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 141010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 1010027 Dega Thesarit peqin likujduar Shpenzime mirmbajtje paisje zyre ,Kerkese blerje Nr2 date 21.03.2024,Fature Nr.25.03.2024 |