| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7710111022023 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | KALLFA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011102 ZVA Peqin likuiduar spenzim per mirembajtje paisje zyre fature nr 871/2023 dt 25.04.2023 urdher ZVA 14 dt 24.04.2023 prot 197 |