| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 2410100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Mirembajtje paisje zyre,Kerkese blerje Nr.4.Date 07.05.2025,Fature Nr.1 date.07.05.2025 |