| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 2910100272026 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,720 |
| Amount | 79,720 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Materiale pastrimi,Kerkese blerje Nr.3.Date.23.06.2026,Fature Nr.5.Date.23.06.2026 |