| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 170121340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje rere dhe granil, urdher prokurimi nr.45 dt 15.09.2017 fature nr.52155702 dt 21.09.2017 |