| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 5610100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin Shpenzime per mirembajtje objekte ndertimore procesverbal emergjence dt 24.12.2021 fature nr 35 dt 27.12.2021 |