| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 45421340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,300 |
| Amount | 104,300 lekë |
| Invoice description | 2134001 Bashkia Peqin blerje materiale Elektrike, UP nr 20 dt 26.07.2023, procesverbal dt 27.07.2023, fature nr 13 dt 02.08.2023, flete hyrje dt 02.08.2023 |