| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 15110140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | OGC |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Materiale hidraulike, urdher prokurim nr.21/1 dt 25.09.2017, fat nr.13 dt 29.09.2017 |