| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 134421340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 7,020 |
| Amount | 7,020 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar mbikqyrje punimesh objekti ndertim tomino urdh prok nr 2 dt 30.01.2017 ftese per oferte 30.01.2017 kont nr 18 dt 03.02.2017 akt marrje ne dorezim akt kolaudim fat nr 03 seri 37260969 |