| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 12410140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Alb Tech Plast |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Sherbime pastrimi dhe gjelberimi fature nr 71/2021 dt 25.08.2021 UP nr 18 dt 25.08.2021 |