| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 45621340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,560 |
| Amount | 119,560 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike, fature nr 912 dt 21.08.2020 FH nr 29 dt 21.08.2020 UP nr 38 dt 19.08.2020 procesverbal dt 21.08.2020 |