| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 9221340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Mirembajtje ore, shatervani dhe cezme publike UP nr 1 dt 05.01.2019 procesverbal dt 09.01.2019 fature seria 19751492 nr 29 dt 30.05.2019 likuidim pjesor qershor-dhjetor 2019 |