| Executed | 13.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 42521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SPART-FRANC |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 429,797 |
| Amount | 429,797 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sherbim Pastrim kanalesh UP nr 30 dt 13.07.2020 fature nr 57 dt 05.08.2020 kontrate nr 1191 dt 14.07.2020 ftese per oferte dt 14.07.2020 situacioni perundimtar |