| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 64721340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERSI/M |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 75,538 |
| Amount | 75,538 lekë |
| Invoice description | 2134001 Bashkia Peqin , Mbik. punim.,rehabi. staci. pomp. Peqin, Fature nr 46 dt 26.10.2022 urdh. prok.nr 266 dt 12.10.2020 ,mirat. proc.1956 dt03.11.2020 njoft. fituesi 03.11.2022 ,kontrat nr 1979 dt 09.11.2020 marrje dorezim dt18.12.2023 |