| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 53221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,206,219 |
| Amount | 6,206,219 lekë |
| Invoice description | 2134001 Bashkia Peqin,Lik.Nderhyrje emergjente ne argjinaturen e lumit Shkumbin,per shembien se rruges Cengelaj-sheze,Kntr.Nr.1896.Dt.09.10.2024,U.P.Nr.251.Dt.20.08.2024,Fature Nr.91.Dt.24.11.2025,Sit.perfund.dt.29.01.2025 lik.pjesor |