| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 50921340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,300 |
| Amount | 79,300 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Riparim kompjuterash fature nr 1657 dt 26.10.2021 UP nr 31 dt 22.10.2021 fh nr 26 dt 26.10.2021 |