| Executed | 06.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 52421340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SPART-FRANC |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "Sulejman Bej Peqini" UP nr 168 dt 26.06.2020 mir proc.nr 1432 dt 24.08.2020 fom njoft fit.nr1491 dt 31.08,2020 kontrate nr 1469 dt 27.08.2020 fature seria 90480613 dt 01.10.2020 sit 1 |