| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 73321340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | 2 ED |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 495,919 |
| Amount | 495,919 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar mbikqyrje objekti kontrate nr 1629 dt 14.10.2022 fature nr 88 dt 01.12.2022 up nr 17 dt 30.09.2022 |