| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 9910140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Alb Tech Plast |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Sherbim pastrimi dhe gjelberimi procesverbal emergjence dt 16.06.2022 fature nr 954/2022 dt 16.06.2022 |