| Executed | 15.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 90021340012017 |
| 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) 1,903,482 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,903,482 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Kontruksion Ujesjellsi, urdher prokurimi nr.129 dt 06.07.2017, kontrate dt 09.09.2016, fature nr.362 dt 01.05.2017 |