| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 68621340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MURATI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,015,636 |
| Amount | 1,015,636 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rehabilitim linje furnizimi,Fature Nr.47 date 18.12.2024,Urdher prokurim Nr.34.date 05.11.2024,Situacion perfundimtare ,klasifikim operatoresh |