| Executed | 08.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 23021340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 796,800 |
| Amount | 796,800 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje rere bituminoze UP nr 22 dt 05.07.2021 fature nr 20 dt 28.07.2021 fh nr 23 dt 28.07.2021 ftese per oferte dt 05.07.2021 formular oferte |