| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 49421340012021 |
| 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 per Bashkine Peqin" Kontrate nr.2329 date 31.12.2020 Up nr 57 dt 22.12.2020 ftese per oferte dt 22.12.2020 fature nr 184/2021 dt 12.10.2021 |