| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 55221340012023 |
| 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 Paguar Blerje Dru zjarri, Kontrate nr 5 dt 05.01.32023. UP nr 241 dt 01.12.2022. Miratim Procedure nr 2046/1 dt 28.12.2022. Likujdim Pjesor Fature nr 10 dt 01.06.2023. Flete hyrje nr 18 dt 01.06.2023 |