| Executed | 22.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 28821340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,347,263 |
| Amount | 9,347,263 lekë |
| Invoice description | 2134001 Bashkia Peqin,Lik. Rindertim i shkolles Sheze Peqin,U.P Nr.173 Dt.24.06.2024 Kontrat.Nr.16 Dt.1661 Dt.29.08.2024,Fature Nr.16 Dt.10.06.2025,Situacion Nr.4 Njft.Fitusi nr.1601 dt.16.08.2024 |