| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 43721340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BUKUROSH ELEZI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 152,000 |
| Amount | 152,000 Albanian lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar blerje pjese kembimi UP nr 31 dt 21.06.2019 fature nr 42 seria 10432344 dt 03.07.2019 FH nr 20 dt 03.07.2019 situacioni dt 03.07.2019 ftese per oferte dt 21.06.2019 |