| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 18821340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | G & L |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,840 |
| Amount | 7,840 lekë |
| Invoice description | 2019 Bashkia Peqin kolaudim punimesh Rikonstruksion urban i sheshit ne rrugen Adem Gjinishi fat seri 60374818 urdh prok nr 5 dt 27.02.2018 kont nr 230 dt 05.03.2018 situac perfund akt kolaudim akt marrje ne dorezim |