| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 23821340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerej pjese kembimi per mjetin zjarrfikes up nr 06/1 dt 30.03.2023 Ftese per oferte dt 30.03.2023 fature nr 20 dt 02.05.2023, fh nr 12 dt 02.05.2023 |