| Executed | 13.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 3 |
| Institution | Sh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 230,979 |
| Amount | 230,979 lekë |
| Invoice description | 2134003 Ujesjellesi Peqin likuiduar Mbikqyrje punimesh me objekt:ujesjellesi fshati Bishqem Xhami Up nr 27 dt 30.12.2020 mir proc nr 08 dt 20.01.2021 kontrata nr 20 dt 08.02.2021 fature nr 02/2021 date 01.04.2021 sit pjesor 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2013 | Unspecified (0000) | MINISTRIA E FINANCAVE | 266,387 |
| 14.01.2013 | Agjencia Kombetare e Shoqerise se Informacionit (3535) | ALPHA BANK -- ALBANIA | 1,109,425 |