| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 26621340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 271,200 |
| Amount | 271,200 lekë |
| Invoice description | 2019 Bashkia Peqin blerje tuba zjarrefikse UP nr15 dt 05.04.2019 fature nr 659 dt 23.04.2019 |