| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 55721340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,975,000 |
| Amount | 9,975,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujd,Rindertim Shkolles Sheze,Kontrate Nr.1661 Dt.29.08.2024.Fature Nr.15.dt 23.10.2024,Urdh.Prokur.nr.173 dt,24.06.2024,Mire.Procedur.Nr.1602 dt.16.08.2024,Njfot.Fituesi Nr.1601 Dt.16.08.2024,Situacion Nr1 pjesor |