| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 31021340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,951,284 |
| Amount | 7,951,284 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rikontruksion Sektorit te Depove Peqin, UP nr.316 dt 14.12.2020, kontrate nr.237 dt 01.02.2021, fature nr.58 dt 20.05.2024, situacion pjesor nr.7 |