| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 65321340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale ndertimi UP nr 13/1 dt 05.03.2020 fature nr 768 dt 09.03.2020 fh nr 10 dt 09.03.2020 procesverbal dt 09.03.2020 |