| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 17910140072021 |
| 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 te pastrimit dhe gjelberimit fature nr 354/2021 dt 10.12.2021 UP nr 30 dt 10.12.2021 |