| Executed | 26.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 3821340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 919,200 |
| Amount | 919,200 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje karburanti UP nr 100 dt 24.03.2020 kontrate nr753 dt06.05.2020 fature nr 623dt25.12.2020 fh nr46 dt25.12.2020 form kontr nr752dt06.05.2020 |