| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 69921340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Te tjera transferime korrente 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar ,Pastrim Kanali,Fature Nr102 dt 21.09.2023,Situacion Perkates, Urdher prok. nr 22/2 dt 24.08.2023 .Kontrate nr 1566 date 04.09.2023 |