| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 33921340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 15/1 dt 07.04.2020 fature seria 88430102 dt 08.04.2020 fh nr 14 dt 08.04.2020 procesverbal dt 08.04.2020 |