| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 4810100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Shpenzime mirembajtje pajisje zyre UP nr 6 dt 14.11.2021 fature nr 28/2021 dt 15.11.2021 |