| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 56621340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRATI |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,896,714 |
| Amount | 1,896,714 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontrate Nr.854 dt.07.05.2024,Fature Nr.32193 dt.17.09.2024,flete Hyrje Nr.17 dt.17.09.2024,Urdh.Prokur.Nr.98 dt.05.04.2024,Njt,Fitusi,Nr.876 dt.09.05.2024 |