| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 9421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | G I Z |
| Branch | Peqin |
| Category | Rimbursim TVSH 758,305 |
| Amount | 758,305 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rimbursim TVSH,Kerkese Nr 2213 date 15.12.2020 |