| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 5510100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Materiale zyre te pergjithshme, UP nr 7 dt 15.12.2021 fature nr 20/2021 dt 16.12.2021 |