| Executed | 11.11.2016 |
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| Registered | 08.11.2016 |
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| Invoice | 124421340012016 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | ERGEN |
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| Branch | Peqin |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
8,588,464 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,588,464 lekë |
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| Invoice description | Bashkia Peqin likujduar situacion pjesor NR 01.fature nr.307 date 04.11.2016, urdher prokurimi nr.129 date 06.07.2016 kontrat dt 09.09.2016 |
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