| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 14221340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Pjese Kembimi ,Fature Nr . 19 date 29.06.2021,Flete hyrje Nr 22 date 29.06.2021,Urdher prokurimi Nr .21 date 24.06.2021 |