| Executed | 12.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 6921340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MAMAJ |
| Branch | Peqin |
| Category | Karburant dhe vaj 965,000 |
| Amount | 965,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje karburanti, UP nr.51 dt 08.02.2023, kontrate nr.728 dt 03.05.2023, fature nr.39 dt 26.12.2023 |