| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 25821340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FLED |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,491,238 |
| Amount | 3,491,238 lekë |
| Invoice description | 2134001 Bashkia Peqin,Lik.Rehabilitim kanali kullues fshati rrumbullake Njs.Adm.Gjocaj,Kontrate Nr.2370Dt.05.12.2024,UP.Nr.309.Dt.22.10.2024,Fature Nr.274.Dt.08.05.2025,Situacion perfundimtar ,akt marrje ne dorzim dt.07.04.2025 |