| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 77721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FLORA TEQJA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje paisjesh per nderrmarrjen komunale, urdher prokurimi nr.15 date 09.05.2017, fature tatimore nr.64 date 15.05.2017 |