| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 61021340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,392,000 |
| Amount | 1,392,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar BLERJE KARBURANTI up NR 46 DT 23.02.2021 KONTRATE NR 596 DT01.04.2021 FATURE NR 74 DT 10.11.2021 FH NR 28 DT10.11.2021 MIR PROC 556 DT 23.03.2021 |