| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 4510100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | GUSHE TABAKU |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Materiale pastrimi, dezinfektim UP nr 5 dt 13.10.2020 fature seria 61962232 nr 32 dt 14.10.2020 |