| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 26621340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 14,659,799 |
| Amount | 14,659,799 lekë |
| Invoice description | 2134001 Bashkia Peqin LikujduarNdertimi kanlizimeve te ujreva te zeza te qytetit Peqinit,Fature Nr.48.Dt.02.05.2024,KNtr.Nr.412.Dt.24.02.2021,Sita.Perfundimt Urdhr Prok.Nr.323 Dt.28.12.2020,Miratim Pro.Nr.316.Dt.09.02.2021,Nj.Fituesi Nr.315 |