| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 66521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 740,000 |
| Amount | 740,000 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 89954960 dt 17.09.2020 fh nr 34/1 dt 17.09.2020 |