| Executed | 26.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 4621340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi fature nr 8 dt 13.01.2022 UP nr 39 dt 30.12.2021 fh nr 1 dt 13.01.2022 procesverbal dt 07.01.2022 |