| Executed | 16.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 85321340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,589,599 |
| Amount | 5,589,599 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar Konstruksion rruge Celepias-Kurtaj-Fshati Bregas kontrate dt 04.10.2012 Up nr 1 dt 16.07.2012 fature seria 12396090 dt 16.02.2014, seria 12396103 dt 05.02.2014 situacion perf, akt marrje ne dorezim, akt kolaudim |