| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 64321340012020 |
| 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 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 5 dt 26.10.2020 |