| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 44121340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,510 |
| Amount | 65,510 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar rehabilitim kanale kualluese gjocaj, likujdim fature tatimore nr.46 date 01..03.2018, kontrate nr1149 dt 16.11.2017 , urdher prok nr.171 dt 24.10.2017, |