| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 70121340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SXHD |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar Shpenzime per pjese kembimi per mjete transporti UP nr 47/1 dt 23.10.2019 fature seria 46681796 dt 25.10.2019 FH nr 30/1 dt 25.10.2019 |