| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 24921340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Kancelari 19,250 |
| Amount | 19,250 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje kancelari,Fature Nr.7.Date.12.06.2025,Urdher Prok.Nr.19/1.Dt.01.05.2025,Procesverbal dt.05.05.2025,F-Hyrje Nr.13 Dt.12.06.2025,Ofertat perkatese |