| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 44100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar materiale zyre kerkese blerje nr 4 dt 25.10.2022 fature nr 23/2022 dt 20.10.2022 |