| Executed | 15.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 30721340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERSI/M |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 2134001 2019 Bashkia Peqin Mbikqyrje punimesh objekti "Ndertim ure ne fshatin Garunje" UP nr 19 dt 17.05.2017 kontrate nr 115/1 dt 22.05.2017 fature nr 45 dt 29.09.2017 |