| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 45721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | RUNA-4 |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Blerje materiale elektrike per ndricim rrugor, fature nr 13 dt 24.08.2020 FH nr 30 dt 24.08.2020 UP nr 39 dt 20.08.2020 procesverbal dt 24.08.2020 |