| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 4810100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,630 |
| Amount | 69,630 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin Likujduar Materiale pastrimi,Fature Nr.5 date 01.10.2024,Kerkese blerje Nr.4 date 01.10.2024 |