| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 23521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,050 |
| Amount | 99,050 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Riparim kompjuterash UP nr 17 dt 16.04.2020 fature seria 86359428 nr 428 dt 20.04.2020 procesverbal dt 20.04.2020 |