| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 4121340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar ,Blerje sinjalistike per Rruget ,Fature nr.155 dt,21.12.2023,Urdhr.prok.nr.393 dt.19.10.2023,Ftese per oferte dt.19.10.2023,klasifikim operatoresh |