| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 45221340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Mirembajtje ore, shatervani dhe cezme publike, fature nr 76 dt 06.05.2020,UP nr 01 dt 07.01.2020 procesverbal dt 09.01.2020 |