| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 52621340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NETSYSCOM |
| Branch | Peqin |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2134001 2019 Bashkia Peqin Sherbim interneti likuidim fature seria 70439057 nr 317 dt 05.04.2019 Up nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 ftese per oferte dt 24.12.2018 |