| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 9321340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | Bashkia Peqin likuiduar blerje karburanti, UP nr 3,4 dt 25.01.2019, kontrate nr 357 dt 13.04.2019 fature nr 510 dt 11.10.2019 FH nr 131 dt 11.10.2019 mir proc nr 949 dt 17.04.2019 njoft fitues nr 948 dt 17.04.2019 |