| Executed | 25.09.2018 |
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| Registered | 21.09.2018 |
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| Invoice | 122221340012018 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | LLUCA |
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| Branch | Peqin |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
672,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 672,600 lekë |
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| Invoice description | 2134001 Bashkia Peqin Riparim rruges Xhami fat nr 1053 seri 43875454 up nr 19 dt 14.05.2018 ftese per oferte dt 14.05.2018 situac perfundimtar akt marrje ne dorezim akt kolaudim formular kont 484 dt 28.05.2018 |
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