| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 70621340012019 |
| 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 seria 80200502 nr 522 dt 12.07.2019 ftese per oferte dt 24.12.2018 |