| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 20821340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,058,570 |
| Amount | 1,058,570 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.2021, fature nr.13 dt 18.10.2023, situacion pjesor nr.12 |