| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 73621340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KALLFA |
| Branch | Peqin |
| Category | Sherbime te tjera 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sherbim riparim fotokopje,Fature Nr.2404 dt.14.10.2024,urdher prokurim nr.23/1 dt.10.10.2024,procesverbal dt.11.10.2024 |