| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 3110100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Shpenzime per mirembajtje pajisje zyre kerkese blerje nr 3 dt 12.07.2022 fature nr 8 dt 13.07.2022 |