| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 0610100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,190 |
| Amount | 39,190 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Materiale pastrimi fature nr. 11279219 date 04.02.2017, urdher prokurimi nr.01 date 02.02.2017 |