| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 48521340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | INFINERT + |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,960 |
| Amount | 66,960 lekë |
| Invoice description | 2134001 Bashkia Peqin Paguar rere bituminoze fature nr 621 dt 24.008.2023, flete hyrje nr 27 dt 24.08.2023. UP nr 20/1 dt 21.08.2023. Procesverbal dt 22.08.2023. Oferta perkatese |