| Executed | 13.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 47121340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,057,331 |
| Amount | 8,057,331 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim rrjeti ujsjellsit fashati Bicaj dhe Caushaj,Kontr.Nr.704 dt.19.04.2021,Fatur Nr.115 Dt.10.09.2024,Situacion N.15Urdh.Prok.Nr.200,Dt.08.02.2021,Njoft.Fituesi N.593 dt.31.03.2021,mir.proced.nr.593/1 |