| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 58321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | QILIMI I BLERTE |
| Branch | Peqin |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Fare Bari,Fature Nr.209 date 01.10.2024,Urdher prokurim Nr,20 dt.25.09.2024,Procesverbal date 27.09.2024 |