| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 53321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Gjergj Buça |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje dru zjarri, UP nr.341 dt 20.09.2024, fature nr.8 date 01.07.2024 |