| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 72521340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SELDI ZENELAJ |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje kompjuterash fature nr 749 dt 04.04.2022 fh nr 3 dt 04.04.2022 up nr 39 dt 14.02.2022 ftese per oferte nr 274/1 dt 16.02.2022 |