| Executed | 19.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 15910140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | "IL - AD" Company |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 329,280 |
| Amount | 329,280 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime per mirembajtje rrjete hidraulike fature nr 29/2021 dt 01.11.2021 fh nr 24 dt 01.11.2021 UP nr 22 dt 12.10.2021 |