| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 47121340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,370,000 |
| Amount | 4,370,000 lekë |
| Invoice description | 2019 Bashkia Peqin likujduar "Siatemim dhe Asfaltim i rruges Ali Ceka", urdh prok nr.17 dt 21.02.2019, Kontrate nr.1140 dt 14.05.2019, fatur nr.43868832 dt 24.07.2019, situacion nr.1 |