| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 1210100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 1010027 Dega thesarit Peqin likuiduar Materiale elektrike per funksionimin e paisjeve kerkese blereje nr 2 dt 09.03.2023 fature nr 5 dt 09.03.2023 |