| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 1810100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Blerje tonera,Kerkese blerje nr.2 date 25.04.2025.fatures nr.1 date 28.04.2025 |