| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 23321340012019 |
| 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 se varrezave ne fshatin Fatishe up nr 57 dt 21.11.2017 kontrate nr 1192 dt 24.11.2017 fature seri 7024613 akt kol akt marrje dorzim sit perfund |