| Executed | 31.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 31121340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate Nr.567 Dt.05.04.2022,UP.Nr.37 Dt.14.02.202,Njt.Fituesi Nr.1 Dt.04.04.2022,Fature Nr.181 Dt.30.12.2022 likujdim pjesor,Miratim procedure Nr.558 dt.04.04.2022 |