| Executed | 19.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 55021340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,130,959 |
| Amount | 1,130,959 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM me gabion i perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021, kontrat nr.692 dt 15.04.2021 fatur nr24 dt 04.10.2021 sit perf.lik.pjesor |