| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 15221340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - makina 3,360,000 |
| Amount | 3,360,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje automjeti kontrate nr 457dt05.03.2021 fature nr1dt23.03.2021fh nr8dt23.03.2021up nr40dt29.01.2021 mir proc nr431dt26.02.2021 njoft fit nr 431/1 dt26.02.2021 |