| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 3110100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar materiale pastrimi,Kerkese blerje nr.5.date.14.07.2025,Fature Nr.3.date.14.07.2025,flete hyrje nr.4.date.14.07.2025 |