| Executed | 19.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 23221340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SPART-FRANC |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 899,022 |
| Amount | 899,022 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Ndertim bazamenti qendra shendetesore UP nr 2 dt 9.2.2021 kontrate nr 435 dt 25.02.2021 fature nr 1 dt 02.03.2021 ftese per oferte dt 09.02.2021 akt marrje ne dorezim dt 09.03.2021 |