| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 56521340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | GJON LEKA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Projekt hidrologjik per furnizim me uje te fshatit Gjocaj, fature nr.10 date 17.03.2017, urdher prokurimi nr.4 date 06.03.2017, procesverbal dt 17.03.2017 |