| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 26121340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Bashkia Peqin Trasport materiale zgjedhore, URDH PROK. NR.11 Date 08.05.2023, fature nr.9 dt 11.05.2023 |