| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 62921340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,826,849 |
| Amount | 19,826,849 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Nderhyrje emergjente ne argjinaturen e lumit shkumbin rrugen cengela-sheze, UP nr.251 dt 20.08.2024, kontrat nr.1896 dt 09.10.2024, fatur nr.40 dt 26.11.2024 sit pjesor nr.1 |