| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20110140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Shkelzen Bahja |
| Branch | Peqin |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime per furnitura veterinare fature nr 13/2022 dt 28.12.2022 fh nr 1 dt 28.12.2022 procesverbal emergjence dt 28.12.2022 |