| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2421340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Peqin |
| Category | Karburant dhe vaj 680,160 |
| Amount | 680,160 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje karburanti,Kontrate nr.854 dt.07.05.2024,Fature Nr.37423 dt.27.12.2024,urdher prokurimi nr,98 dt.05.04.2024,f.hyrje nr.25 dt.27.12.2024 ,njft.fituesi nr.876 dt.09.05.2024 |