| Executed | 11.01.2021 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 69421340012020 |
| 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 nr100 dt 24/03/2020 form kontrate nr752 dt 06/05/2020 kontrate nr 753 dt 06/05/2020 fature seria 89954969 dt 09/10/2020 fh nr 39dt 09/10/2020 |