| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 38221340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | PC STORE |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 478,200 |
| Amount | 478,200 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Kompjuterash, fature nr 5191 dt 04.07.2023 fl hyrje nr 21 dt 04.07.2023, UP mr 13 dt 10.05.2023, Ftes per oferte dt 10.05.2023 |