| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 170621340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 106,020 |
| Amount | 106,020 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje hekur dhe cimento, urdher prokurimi nr.44 dt 15.09.2017 fature nr.415 dt 20.11.2017 |