| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 67321340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Gezim Çerri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,500 |
| Amount | 94,500 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale elektrike UP nr 37 dt 22.12.2021 fature nr 4 dt 29.12.2021 fh nr 33 dt 29.12.2021 |