| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 55221340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MAMAJ |
| Branch | Peqin |
| Category | Karburant dhe vaj 725,784 |
| Amount | 725,784 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar bLERJE KARBURASNTI, up NR.51 DT 08.02.2023, KONTRAT NR.728 dt 03.05.2023, fature nr.26 dt 23.10.2024 |