| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 53221340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje karburanti UP nr 100 dt 24.03.2020 formular kontrate nr 752 dt 06.05.2020 kontrate nr 753 dt 06.05.2020 fature seria 89954951 nr 589 dt 26.08.2020 fh nr 34 dt 26.08.2020 |