| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 55921340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti fature seria 13742588 dt 23.09.2020 UP nr 48 dt 21.09.2020 fh nr 35 dt 23.09.2020 procesverbal dt 23.09.2020 |