| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 65221340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NETSYSCOM |
| Branch | Peqin |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature nr 496 seria 70439176 dt 10.06.2019 ftese per oferte dt 24.12.2018 |