| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 23710111022022 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | KALLFA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime mirembajtje paisje zyre fature nr 2410/2022 dt 16.12.2022 fh nr 8 dt 29.12.2022 |