| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 30521340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,771,011 |
| Amount | 2,771,011 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim pritave lumore dhe perforcim i kembeve te ures se lumit shkumbin,Urdhr Nr.146 Dt.20.05.2024,Kntrt 1613 Dt 13.10.2022,Marrje dorzim Nr.1080 Dt.03.06.2024 situac perfundimtar, akt kolaudim dt 21.02.2023 |