| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9921340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sistemim i terreneve sportive fature nr 19 dt 07.09.2021 UP nr 51 dt 26.10.2020 ftese per oferte dt 26.10.2020 |