| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 5410100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,670 |
| Amount | 39,670 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Materiale Pastrimi kerkes blerje nr 5 dt 21.09.2023. fature nr 12 dt 21.09.2023 |