| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 78421340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,745,811 |
| Amount | 10,745,811 lekë |
| Invoice description | 2134001 Bashkia Peqin ndertim prita lumore perforcim kembeve te ures up 171 dt 6.9.22 njof fitusi nr 1541/1 dt 28.9.22 kontrate 1613 dt 13.10.2022fature nr 48/2022 dt 28.12.2022 sit pjesor nr 4 |