| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1942134001012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,230,337 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,230,337 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Kontruksion Ujesjellsi, urdher prokurim nr.129 dt 06.07.2016, kontrate date 09.09.2016, fature nr.378 date 17.06.2017, situacion perfundimtar |