| Executed | 11.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 28321340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - varrezat 137,123 |
| Amount | 137,123 lekë |
| Invoice description | 2134001 Bashkia Peqin,Lik.mbikqyrje objektit :rikonstruksion varrezave te qytetit ,Kontrate nr.2443 dt.27.12.2024,UP Nr.40dt.25.11.2024,Fature Nr.12.dt.13.06.2025.Urdher Nr.366 dt.17.12.2024,klasifikim operatoresh,ftese per oferte nr.2320 |