| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 63121340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,904,899 |
| Amount | 5,904,899 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rikonstruksion shkolla Kemal Ataturk Pajove, UP nr.48 dt 16.04.2019, kontrat nr.1418 dt 19.06.2019, fatur nr.6 dt 04.07.2024 sit perfundimtar |