| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 69121340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,750 |
| Amount | 96,750 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar ,Blerje vegla pune, Fature nr .13 dt 20.05.2021., flete hyrje nr 16.dt 20.05.2021., Urdher prok. nr 16.dt 17.05.2021. |