| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 71621340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,270,361 |
| Amount | 6,270,361 lekë |
| Invoice description | 2134001 Bashkia Peqin Lik.ndertim ujesjellsi fshatra gjocaj, UP nr.201 dt 27.07.2020, kontrate nr.1689 dt 24.09.2020, fature nr.161 dt 26.12.2024, situacion perfundimtar |