| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 56921340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,309,509 |
| Amount | 7,309,509 lekë |
| Invoice description | 2134001 Bashkia Peqin Liku.Rindertim i Shkolles Sheze Peqin,Kontrate Nr.1661 dt.29.08.2024,Fature Nr.15dt.23.10.2024,Situac.Nr.1 likuidim perfundim fature,Urdherr prokurim Nr.173 dt.24.06.2024,Mirat.Proc.Nr.1602 dt.16.08.2024 |