| Executed | 29.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 57221340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Mirembajtje ore,shatervani dhe cezme publike UP nr 1 dt 07.01.2020 fature seria 86532065 nr 76 dt 06.05.2020 procesverbal dt 09.01.2020 likuidim pjesor fature tetor - dhjetor 2020 |