| Executed | 30.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 65721340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar qera ambjenti kontrate qeraje nr 1393 dt 01.09.2021 sipas listepageses muajt shtator 2021 deri dhejtor 2021 |