| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | QILIMI I BLERTE |
| Branch | Peqin |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Fare Bari,Fature Nr.18.Date.11.02.2025,Flete Hyrje Nr.2.Date.11.02.2025,Urdher rok.Nr.1/2 Date.07.02.2025,Proces.Date.10.02.2025,ofertat perkatese |