| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 57321340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 65034248 nr 145 dt 03.08.2020 muaji gusht 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 |