| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 66321340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,215,491 |
| Amount | 11,215,491 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar :"Rindertim i Shkolles Sheze Peqin,Kontrate Nr.1661 dt.29.08.2024,Fature Nr.18 dt.10.12.2024,Urdhr.Prok.Nr.173 dt.24.06.2024,Njt.Fitusi,Nr.1601 Dt.16.08.2024,Situacion Nr.2,Mira.Proc.Nr.1602 dt.16.08.2024 |