| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 3210100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,700 |
| Amount | 69,700 Albanian lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar mirembajtje pajisje zyre kondicjonere,Kerkese blerje nr.6.date.17.07.2025,Fature Nr.2.date.17.07.2025, |