| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 63621340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 11,445,771 |
| Amount | 11,445,771 lekë |
| Invoice description | 2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 43/2022 dt 11.11.2022sit pjesor nr 2 |