| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 18721340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARENA MK |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 16,675 |
| Amount | 16,675 lekë |
| Invoice description | 2019 Bashkia Peqin mbikqyrje punimesh ndertim ure ne fshatin Fatish fat seri 70246414 urdh prok nr 61 dt 01.12.2017 kont nr 1220 dt 07.12.2017 situac perfund akt kolaudim akt marrje ne dorezim |