| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 12121340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2019 Bashkia Peqin blerje materiale urdh prok nr 45 dt 28.09.2018 proces verbal dt 15.10.2018 fat nr 11 seri 61901011 61901012 fh nr 44 dt 14.11.2018` |