| Executed | 26.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 47821340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Arjanit Gripshi |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sherbim Transporti ,Fature Nr.11 date 06.06.2024,Urdher prokurim Nr.12/1 date 03.06.2024,procesverbal dt.04.06.2024 |