| Executed | 27.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 77621340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Peqin |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 927,644 |
| Amount | 927,644 lekë |
| 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 |