| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 610130802022 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Peqin |
| Category | Sherbime te tjera 175,644 |
| Amount | 175,644 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Lyerje objekti UP nr 32/2 dt 15.12.2021 kontrate punimesh nr 218 dt 22.12.2021 faturer nr 2 dt 19.01.2022formular njoftim fituesi dt 16.12.2021 |