| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 31321340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje materiale ndertimi up nr 10 dt 02.03.2020 fature seria 78718685 nr 769 dt 04.03.2020 fh nr 7 dt 04.03.2020 procesverbal dt 04.03.2020 |