| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 66321340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MAGNA CHARTA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2134001 Bashkia Peqin pagese MBIKQYRJE PUNIMESH PER OBJEKTIN ndertim KAZ Peqin, fature nr.12 dt 22.12.2023, up nr.42 dt 29.01.2021 kontrate nr.482dt 08.03.2021 |