| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 0610100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,090 |
| Amount | 58,090 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Materiale pastrimi, urdher prokurimi nr.01 date 05.02.2018, fature nr. 11279263,11279264 date 07.02.2018 |