| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 71421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim Kabine tensioni 10 Kv,Fature Nr.75 date 26.12.2024,Urdher prokurim nr.32 date 05.11.2024 ftese per oferte,klasifikim operatoresh |