| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 910100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,456 |
| Amount | 84,456 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Shpenzime per mirembajtjen e objekteve ndertimore UP nr 1 dt 19.02.2020 fature seria 73506378 nr 27 dt 20.02.2020 |