| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 29721340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 2134001 2019 Bashkia Peqin Blerje materiale ndertimi fature nr 37 dt 29.03.2019 seria 71915737 FH nr 8/1 dt 29.03.2019 Up nr 14 dt 18.03.2019 |