| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 56821340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,240,000 |
| Amount | 1,240,000 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 78718599 nr 588 dt 05.08.2020 FH nr 33 dt 05.08.2020 |