| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 42621340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,685,446 |
| Amount | 4,685,446 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Rikonstruksion i qendres kulturore Ferdinand Deda ,Bashkia Peqin,Kontrate Nr.1023 dt.27.05.2025,U.P.76 dt.24.02.2025,Fature Nr.53dt.01.10.2025,Situacion pjesor ,Njoftim fituesi nr.1074 dt.02.06.2025 |