| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 23721340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,287,098 |
| Amount | 6,287,098 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM i gabionit te perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021, kontrat nr.692 dt 15.04.2021 fatur nr 5 dt 17.05.2021 mir proc nr581 dt 29.3.2021 sit 1 likuidim pjesor |