| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 1510100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,800 |
| Amount | 54,800 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Materiale dezinfektimi UP nr 1 dt 23.04.2021 fature nr 1/2021 dt 27.04.2021 |