| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 24110140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Alb Tech Plast |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2019 IEVP Peqin Likuiduar sherbime te pastrimit dhe te gjelberimit fature seria 75199178 nr 510 dt 27.11.2019 kontrte nr 05 prot. dt 03.01.2019 |