| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 28421340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Kancelari 85,400 |
| Amount | 85,400 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje materiale kancelarike fature nr 3 dt 05.05.2023 fl hyrje nr 16 dt 05.05.2023 up nr 8/1 dt 02.05.2023 procesverbal dt 04.05.2023 |