| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 68821340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,823,197 |
| Amount | 4,823,197 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Rikonstruksion sektori Depove Peqin,Kontrate Nr.237 dt.01.02.2021,Fature Nr.150 dt.04.12.2024,Urdher prok.Nr.316 dt.14.12.2020,Situcion pjesor nr.8 , |