| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 130621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 224,051 |
| Amount | 224,051 lekë |
| Invoice description | 2134001 Bashkia Peqin pagese zyra permbarimit per z Artenida Dervishi njoftim projekti perfundimtar nr 72/12 133/14 45/15 38-17 regj dt 17.04.2018 |