| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 23921340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Nertil Disha |
| Branch | Peqin |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sherbim ndriçimi garnitura,Fature Nr.1 Dt.19.03.2024,Urdher prok. Nr.4 Dt.08.03.2024,Procesverbal date 13.03.2024 |