| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 22321340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,215,464 |
| Amount | 1,215,464 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar 5% garanci punimesh furnizim me uje te pijshem ne njesine administrative Karine urdher nr 83 dt 10.03.2020 akt kontroll nr 510/1 dt 11.03.2020 kontrate dt 09.09.2016 akt kolaudim dt 21.12.2017 |