| Executed | 11.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 22421340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 719,988 |
| Amount | 719,988 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Patinim dhe lyerje e stadiumit Peqin UP nr 43 dt 08.09.2020 fature seria 86532185 dt 28.09.2020 formular oferte dt 16.09.2020 sit punimesh ftese per oferte dt 08.09.2020 |