| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 56421340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,170,000 |
| Amount | 8,170,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likuj.Rikonstr.rruges Demir Gripshi,Kontrate Nr.2037 dt.23.12.2022,Fature Nr.57 dt.01.05.2024,Urdhr.Prok.Nr.199 dt 03.10.2022,Mir.Proc.nr.1963 dt.12.12.2022,Situacion perfundi ,likujdim pjesor ,Akt kolao.dat 30.10.2024 |