| Executed | 27.11.2019 |
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| Registered | 21.11.2019 |
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| Invoice | 77421340012019 |
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| Institution | Bashkia Peqin (0827) 2134001 |
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| Beneficiary | CAUSHI(J97511807W) |
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| Branch | Peqin |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
1,138,522 |
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| Amount | 1,138,522 lekë |
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| Invoice description | 2019 Bashkia Peqin likuid 5% garanci punimesh Rikonstr i rruges Hyrese-Dalese qytetit te Peqin aktkolaud dt 25.03.2018 aktmarrje e perk ne dorezim dt 28.03.2018 situac.perf. Urdher nr 100 dt 01.08.2019 akt kontrolli nr 1640/1 dt 01.08.2019 |
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