| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 281010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Lulzim Bahja |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Shpenzime per mirmbajtje objekti,Fature Nr.1 date 05.06.2024,Kerkese blerje Nr.3 date 04.06.2024 |