| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 25221340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,100 |
| Amount | 112,100 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje materiale,Fature Nr.3 dt.07.03.2023,Flete hyrje nr.6 dt 07.03.2023,Urdh.Prok.nr.4/1 dt.03.03.2023,Proc.dt.06.03.2023 |