| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 30321340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Kolaodim objektit,Rikonstruksion i depove Peqin,U.P.Nr.4Dt.03.03.2025,Kontrate Nr.494.Dt.04.03.2025,Fature Nr.13.Dt.13.06.2025,Urdher Nr.89.Dt.04.03.2025 ofertat perkatese |