| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 12621340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Pjese Kembimi fature seria 89857524 dt 24.12.2020 UP nr 58 dt 22.12.2020 fh nr 45 dt 24.12.2020 procesverbal dt 24.12.2020 |