| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 32521340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,588,224 |
| Amount | 1,588,224 lekë |
| Invoice description | 2019 Bashkia Peqin blerje zhavorr lumii fature nr 1367 dt 15.05.2019 FH nr 13 dt 15.05.2019 UP nr 14 dt 18.02.2019 kontrate nr 817 dt 03.04.2019 |