| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 65721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | INDRIT TANA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale Elektrike UP nr 52 dt 26.10.2020 fature seria 76548093 dt 28.10.2020 ftese per oferte dt 28.10.2020 FH nr 40 dt 28.10.2020 procesverbal dt 28.10.2020 |