| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 26721340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,175,100 |
| Amount | 1,175,100 lekë |
| Invoice description | 2019 Bashkia Peqin blerje materiale ndertimore fature nr 2469 dt 17.04.2019, FH nr 10 dt 17.04.2019, UP nr 19 dt 21.02.2019, UP nr 20 dt 21.02.2019 |