| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 65321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRATI |
| Branch | Peqin |
| Category | Karburant dhe vaj 749,592 |
| Amount | 749,592 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontrate Nr.854 Dt.07.05.2024,Fature Nr.25.Dt.21.11.2024,Urdher Prok.Nr.98 D.05.04.2024,Mirat.Proced. Nr.833 Dt.02.05.2024,Njoft.Fituesi Nr.876 Dt.09.05.2024,Flet Hyrje Nr.25.dt.21.11.2024 |