| Executed | 16.12.2016 |
|---|
| Registered | 15.12.2016 |
|---|
| Invoice | 146021340012016 |
|---|
| Institution | Bashkia Peqin (0827) 2134001 |
|---|
| Beneficiary | ERGEN |
|---|
| Branch | Peqin |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,811,536 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.
|
|---|
| Amount | 2,811,536 lekë |
|---|
| Invoice description | Bashkia Peqin likujduar pjesor, situacion pjesor NR 02.likujdim pjesar fature nr.318 date 13.12.2016, urdher prokurimi nr.129 date 06.07.2016 kontrat dt 09.09.2016 |
|---|