| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 41721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | RUNA-4 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,625 |
| Amount | 119,625 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale ndertimore UP nr 32 dt 24.07.2020 fature nr 11 dt 29.07.2020 procesverbal dt 29.07.2020 FH nr 28 dt 29.07.2020 |