| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 1110100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 47,725 |
| Amount | 47,725 lekë |
| Invoice description | 1010027 Dega thesarit Peqin likuiduar pjese kembimi gjenerator kerkes blerje nr 1 dt 01.03.2023 nr fature 1/2023 dt 01.03.2023 |