| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 18221340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | G & L |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 28,478 |
| Amount | 28,478 lekë |
| Invoice description | 2019 Bashkia Peqin mbikqyrje punimesh ndertim ure galush dhe babluc fat seri 60374853 urdh prok nr 7 dt 28.02.2018 kont nr 233 dt 05.03.2018 situac perfund akt kolaudim akt marrje ne dorezim |