| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 14821340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 8 dt 06.03.2020 fature seria 88430034 dt 09.03.2020 fh nr 6 dt 09.03.2020 |