| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 13921340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,315,748 |
| Amount | 6,315,748 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Fature Nr.22 dt.08.02.2024 ,kontrate Nr.2241 date 07.12.2023,Urdher Prok. Nr.342 dt 20.09.2023,Miratim Proc.nr.2184 dt.23.11.2023,njoftim fituesi Nr.2163 dt 23.11.2023,sit.Pjes Nr 2 |