| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 39321340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2134001Bashkia Peqin lik.pjesor Ndertim tregu fruta perime Kont. nr724dt 04.05.2022 UPnr54dt10.03.2022 mir.proc.nr.668/1dt21.04.2022 njoftim fit. nr668dt21.04.2022 prokure e posacme dt 05.04.2022 fature nr 35 dt14.06.2022 situac pjesor nr 1 |