| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 8721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NETSYSCOM |
| Branch | Peqin |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sherbim interneti UP nr 55 dt 24.12.2018 ftese per oferte dt 24.12.2018 kontrate nr 48 dt 09.01.2019 fature seria 80200637 nr 656 dt 03.12.2019 |