| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 29821340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,194,900 |
| Amount | 1,194,900 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje karburanti UP nr 37 dt 14.02.2022 mir proc nr558 dt 04.04.2022 njoft. fit. 1 dt 04.04.2022 kontrate nr 567 dt 05.04.2022 fature nr 68 dt 20.04.2022 fh nr 4 dt 20.04.2022 |