| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 1910100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 59,870 |
| Amount | 59,870 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Materiale elektrike,Kerkese blerje nr.3 date 25.04.2025.fatures nr.2 date 28.04.2025 |