| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 61521340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LURIMI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 719,999 |
| Amount | 719,999 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Studim plan mbarshtrimi ,Fature Nr.22 date 16.10.2024,Urdher prokurimi Nr.11 date 27.05.2024,Ftese per oferte date 03.06.2024,klasifikim operatoresh |