| Executed | 06.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 51721340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MAMAJ |
| Branch | Peqin |
| Category | Karburant dhe vaj 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje KARBURANTI, up NR.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.28 dt 16.09.2023, flh nr.28 dt 16.09.2023 |