| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 31521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale ndertimi UP nr 13 dt 05.03.2020 fature seria 78718683 dt 09.03.2020 fh nr 9 dt 09.03.2020 procesverbal dt 09.03.2020 |