| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 71321340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar Blerje Materiale UP nr 48 dt 01.11.2019 fature seria 78700284 nr 351 dt 05.11.2019 FH nr 32 dt 05.11.2019 |