| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 56721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,252,109 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,252,109 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Konstruksion urban sheshi, urdher prokurimi nr.211 date 22.11.2016, kontrate date 27.12.2016, fature nr.345 date 09.03.2017, situacion pjesor nr.1 |