| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 15310111022023 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1011102 ZVA Peqin likuiduar blerje paisje Zyre, UP nr 33 dt 15.08.2023, fature nr 279 dt 17.08.2023, flete hyrje nr 3 dt 17.08.2023 |