| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 150221340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | TEKNO-METAL |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Peqin likujduar fature nr.2101 date 07.12.2016, urdher prokurimi nr.66 date 05.12.2016 |