| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 48521340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 246,690 |
| Amount | 246,690 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Supervizim punimesh -objekti "Rikonstruksion, rrethim e sistemim i shkolles 9-vjecare Pajove", fature tatimore nr.2 date 27.03.2017, kontrate date 17.09.2012, Situacion perfundimtar |