| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 1010100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,775 |
| Amount | 84,775 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Shpenzime mirembajtje ndertese, kerkese blerje nr.1 date 25.03.2022, fature nr.5/2022 date 28.03.2022 |