| Executed | 25.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 18821340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,375,322 |
| Amount | 7,375,322 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim i tregut te produkteve bujqesore,Fature Nr.44.dt 09.04.2024,Urdhr.prok.nr 342dt 20.09.2023,miratim proc.nr.2184dt 23.11.2023,Kontr,Nr.2241 dt07.12.2023 |