| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 37421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,493,732 |
| Amount | 10,493,732 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim ujesjellsi fshati bicaj dhe caushaj, UP nr.200 dt 08.02.2021, kontrate nr.704 dt 19.04.2021, fature nr.82 dt 18.07.2024, situacion pjesor nr.14 |