| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 107621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,000 |
| Amount | 201,000 lekë |
| Invoice description | 2134001 Bashkia Peqin blerje materiale per mirembajtjen e godines se zjarrefikses fat nr 1039 dt 16.07.2018 fh nr 28 up nr 31 dt 04.07.2018 up nr 33 dt 10.07.2018 ftese per oferte dt 04.07.2018 dhe 10.07.2018 seri fature 43875440 |