| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 5310100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,420 |
| Amount | 69,420 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Shpenzime mirembajtje ndertese, kerkese blerje nr.5 date 23.12.2022, fature nr.28/2022 date 23.12.2022 |