| Executed | 25.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 40721340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuidim pjesor Blerje karburanti per nevojat 2020" UP nr 100 dt 24.03.2020 form kontr.nr752 dt 06.05.2020 kontrate nr 753 dt 06.05.2020 fature seria 89954987 nr623 dt25.12.2020 fh 46 dt25.12.2020 |