| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 21021340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SOPOT GRECA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Blerje pjese kembimi, fature nr 8 dt 28.02.2023, FH nr 4 dt 28.02.2023, UP nr 3 dt 24.02.2023, procesverbal dt 27.02.2023 |