| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 60221340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale kembimi UP nr 32 dt 01.11.2021 fature nr 14 dt 05.11.2021 fh nr 29 dt 05.11.2021 procesverbal dt 04.11.2021 |