| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 66621340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 361,138 |
| Amount | 361,138 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar BLERJE KARBURANTI up NR 46 DT 23.02.2021 KONTRATE NR 596 DT01.04.2021 FATURE NR 87 DT 21.12.2021 FH NR 31 DT 21.12.2021 MIR PROC 556 DT 23.03.2021 |