| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 102110111022023 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | MEGATEK |
| Branch | Peqin |
| Category | Kancelari 56,392 |
| Amount | 56,392 lekë |
| Invoice description | 1011102 ZVA Peqin Paguar Shpenzim Kancelari fature nr 26473/26474 dt 13.6.2023 urdher titullari nr 19 dt 05.06.2023 flete hyrje nr 2 dt 13.06.2023 |