| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 32721340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 553,000 |
| Amount | 553,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje karburanti UP nr 46 dt23.02.2021 mir.proc.nr556 dt23.03.2021 kontrate nr596 dt01.04.2021fature nr5dt 31.05.2021 fh nr19 dt 31.05.2021 njoft. fit nr556/1 dt23.03.2021 |