| Executed | 27.06.2018 |
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| Registered | 26.06.2018 |
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| Invoice | 89121340012018 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Peqin |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
308,074 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 308,074 lekë |
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| Invoice description | 2134001 Bashkia Peqin rikonstruksion ujesjelles Sinametaj kont nr 1190 dt 24.11.2017 fat nr 14 seri 51607514 situac punimesh 1 up nr 43 dt 14.09.2017 pv dt 06.10.2017 |
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