| Executed | 21.06.2018 |
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| Registered | 19.06.2018 |
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| Invoice | 79621340012018 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | B93 II |
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| Branch | Peqin |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
399,376 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 399,376 lekë |
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| Invoice description | 2134001 Bashkia Peqin ndertim ure ne fshatin Garunje e Vogel up nr 58dt 27.03.2017 form njoft fituesi 18.04.2017 kont dt 03.05.2017 situac perfundimtar fat nr 42 seri 28634142akt marrje ne dorezim akt kolaudim |
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