| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 14321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,440 |
| Amount | 117,440 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Materiale ,Fature Nr.2 Dt.02.03.2023,Urdher Prokurimi Nr 04.date 28.02.2023,Flete Hyrje Nr.5 dt 02.03.2023,Procesverbal date 01.03.2023 |