| Executed | 14.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 46621340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 36 dt 11.08.2020 fature seria 86532165 dt 01.09.2020 fh nr 32 dt 01.09.2020 ftese per oferte dt 11.08.2020 |