| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 5310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar Shpenzim mirembajtje paisje zyre, Kerkesa blerje nr 4dt 19.09.2023. Faure nr 16 dt 19.09.2023 |