| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 5221340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje tuba uji, UP nr.46 dt 16.09.2020, fature nr.919 dt 18.09.2020 |