| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 67721340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Lyerje e terreneve sportive,Fatur Nr.269 dt.25.11.2024,Urdher prokurimi Nr.37/1 dt.21.11.2024,procesverbal dt.22.11.2024 |