| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 73021340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,883,743 |
| Amount | 2,883,743 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rikonstruksion sektori Depove Peqin,Kontrate Nr.237 dt.01.02.2021,Fature Nr.165 dt.28.12.2024,Urdher prok.Nr.316 dt.14.12.2020,Situcion pjesor nr.9 |