| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 28821340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Bashkia peqin Mirembajtje rruge caushaj up nr.07/1 date 27.03.2023, fature nr.36 date 01.06.2023 |