| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 35621340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NETSYSCOM |
| Branch | Peqin |
| Category | Sherbime telefonike 14,999 |
| Amount | 14,999 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 kontrate nr 2329 dt 31.12.2020 fature nr113 dt 08.06.2021 |