| Executed | 09.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 50421340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 2019 Bashkia Peqin likujduar Blerje plakka, urdher prok nr.30 dt 19.06.2019 fature nr.1411 dt 05.07.2019, flete hyrje nr.21 dt 05.07.2019 |