| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 53021340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ASI-2A CO |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,066,524 |
| Amount | 1,066,524 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Nderhyrje emergjente ne argjinaturen e lumit Skuminper shmangien e shembies rrug,Cengelaj,U.P.Nr.251.Dt.20.08.2024,Kontrt.Nr.1896.Dt.09.10.2024,Fature Nr.40.Dt.26.11.2024.Sit.Nr.1 perfund.Njft.Fituesi Nr.1860 |