| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 48521340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale fature nr 16 dt 12.08.2021 UP nr 26 dt 04.08.2021 fh nr 24 dt 12.08.2021 procesverbal dt 06.08.2021 |