| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 68921340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BEHELULI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 398,800 |
| Amount | 398,800 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar, Blerje Materiale , Fature nr 134 dt 18.03.2022 Flete hyrje nr 2 dt 18.03.2022 Urdher prok. nr 5 dt 21.02.2022 Ftese per oferte dt 21.02.2022 .Likujdim perfundimtare fatures. |