| Executed | 31.10.2019 |
|---|
| Registered | 29.10.2019 |
|---|
| Invoice | 65421340012019 |
|---|
| Institution | Bashkia Peqin (0827) 2134001 |
|---|
| Beneficiary | G & L CONSTRUCTION |
|---|
| Branch | Peqin |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
16,734 |
|---|
| Amount | 16,734 lekë |
|---|
| Invoice description | 2019 Bashkia Peqin Mbikqyrje punimesh objekti: " Pastrim kanaleve kulluese lagja Bardhas, rruga interurbane kryesore Peqin UP nr 19 dt 09.05.2019 kontrate nr 1147 dt 16.05.2019 fature seria 80266101 dt 18.07.2019 urdher nr 53 dt 16.05.2019 |
|---|