| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 3810100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,450 |
| Amount | 69,450 Albanian lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Materiale pastrimi UP nr 5 dt 23.09.2021 fature nr 13/2021 dt 27.09.2021 |