| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 57921340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 825,000 |
| Amount | 825,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar blerje karburanti UP nr 3 dt 25.01.2019 UP nr 4 dt 25.01.2019 miratim procedure nr 949 dt 17.04.2019 kontrate nr 357 dt 18.04.2019 fature nr 478 dt 20.06.2019 seria 71915629 |