| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 23921340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | 2 ED |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 297,058 |
| Amount | 297,058 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Mbikqyrje objekti fature nr 24 dt 20.12.2022 up nr 8 dt 11.05.2022 ftese per oferte 30.09.2022 kontrate nr 875 dt 26.05.2022 urdher nr 101 dt 26.05.2022 |