| Executed | 29.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 65421340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale ndertimi UP nr 9 dt 02.03.2020 fature nr 770 dt 04.03.2020 fh nr 6 dt 04.03.2020 procesverbal dt 04.03.2020 |