| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 34621340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BEHELULI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale likuidim pjesor fature nr 134 dt 18.03.2022 UP nr 5 dt 21.02.2022 fh nr 2 dt 18.03.2022 ftese per oferte dt 21.02.2022 situacion |