| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 5610100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,605 |
| Amount | 119,605 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Materiale zyre te pergjithshme UP nr 6 dt 14.12.2020 fature seria 94431854,94431855, 94431856 dt 15.12.2020 |