| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 74521340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Gjergj Buça |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,476 |
| Amount | 144,476 lekë |
| Invoice description | 2134001 Bashkia Peqin Lik.Fasture Nr.8 dt.17.06.2022 Kontrat nr.2167 dt.30.12.2021 likujdim perfund.urdher prokur.nr.218 dt.03.12.2021 |