| Executed | 28.12.2018 |
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| Registered | 27.12.2018 |
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| Invoice | 153721340012018 |
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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 - lulishtet
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
160,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 160,967 lekë |
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| Invoice description | 2134001 Bashkia Peqin likujduar konstruksion urban urdh prok nr 211 dt 22.11.2016 kont dt 27.12.2016 fat seri 46672003 situac perfundimtar urdh nr 49 dt 06.03.2018 akt marrje ne dorezim akt kolaudim |
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