| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 4610100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,550 |
| Amount | 29,550 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Materiale pastrimi zyre, fature nr. 11279233 date 28.08.2017, urdher prokurimi nr.08 date 24.08.2017 |