| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 56221340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,400 |
| Amount | 21,400 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Rikonstruksion rrethim, sistemim i shkolles 9-vjecare Pajove, fature nr.2 date 28.03.2017, urdher nr.13 date 17.09.2012, Kontrate dt 17.09.2012 |