| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 10721340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,751,862 |
| Amount | 4,751,862 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujdu Rikonstruksion i rruges Demir Godelli, UP nr.199 dt 03.10.2022, kontrate nr.2037 dt 23.12.2022, fature nr.3 dt 01.03.2023, situacion pjesor nr.1 |