| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 14221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERSI/M |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 922,313 |
| Amount | 922,313 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Mbikqyrje punimesh per objektin "Rindertim i shkolles Sheze", UP nr.248 dt 19.08.2024, kontrat nr.1808 dt 20.09.2024, fatur nr.17 dt 01.04.2025 |