| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 3721340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,348,284 |
| Amount | 2,348,284 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555dt01.11.2019 sit perf.lik.pjesor |