| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 11321340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje materiale per qellime ndertimore, Urdher prok nr.37 dt 19.07.2020, fature nr.1440 date 01.08.2019, flethyrje nr.24 dt 01.08.2019 |