| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 54021340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 856,800 |
| Amount | 856,800 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Gazoil kontrate nr 596 dt 01.04.2021 up nr 46 dt 23.02.2021 fature nr33/2021 dt 16.09.2021 mir proc nr 556 dt 23.03.2021 |