| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 26421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 725,432 |
| Amount | 725,432 lekë |
| Invoice description | 2134001 Bashkia Peqin LikujduarNdertimi kanlizimeve te ujreva te zeza te qytetit Peqinit,Fature Nr.12.Dt.03.04.2023,KNtr.Nr.412.Dt.24.02.2021,Sitaucion Nr.4 Urdhr Prok.Nr.323 Dt.28.12.2020,Miratim Pro.Nr.316.Dt.09.02.2021,Nj.Fituesi Nr.315 |