| Executed | 24.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 23410111022017 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | XHAVIDE DUSHKU |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1011102 Zyra Arsimore Peqin likujduar Blerje paisje pastrimi, urdher prokurimi nr.05 date 18.10.2017, fature nr.4810 date 19.10.2017 |