| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 559/21340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Peqin |
| Category | Kancelari 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar blerje suvenire fature nr 3 dt 29.09.2022 fh nr. 12 dt 29.09.2022 urdh prokurim nr 12 dt 06.06.2022 |