| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 61421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,580 |
| Amount | 111,580 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Materiale ,Fature Nr.6 date 17.03.2023,Urdher prok.Nr.4/2 dt.15.03.2023,procesverbal date 16.03.2023 |