| Executed | 16.03.2017 |
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| Registered | 13.03.2017 |
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| Invoice | 25421340012017 |
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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 - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,231,892 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,231,892 lekë |
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| Invoice description | 2134001 Bashkia Peqin konstruksion Ujesjellesi Karine likujdim i perfundimtar fature tatimore nr.318 date 13.12.2016, Kontrate dt 09.09.2016, situacion pjesor Nr.2 permbledhes |
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