| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 48821340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,018,595 |
| Amount | 1,018,595 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Clirim i 5% garanci punimi Ndertim i tregut te produkteve bujqesore,Kontrate Nr.2241.Dt.07.12.2023,Akt kolaud.dt.30.10.2024,cert.marrje dorz perhershem nr.2329 dt.03.11.2025,urdher nr.363.dt.31.10.2025 |