| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 46521340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar blerje tuba betoni UP nr 32 dt 26.06.2019 fature seria 43868812 nr 1412 dt 08.07.2019 FH nr 22 dt 08.07.2019 ftese per oferte dt 26.06.2019 procesverbal nr 1 dt 01.07.2019 |