| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 82121340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 2134001 2019 Bashkia Peqin likuiduar blerje materiale fature seria 78700131 nr 398 dt 03.12.2019 UP nr 51 dt 27.12.2019 FH nr 31 dt 03.12.2019 |