| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 9521340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,275,422 |
| Amount | 4,275,422 lekë |
| Invoice description | 2134001 Bashkia Peqin LIKUJDU ndertim tregu, UP nr.54 dt 10.03.2022, kontrate nr.724 dt 04.05.2022, fature nr.41 dt 04.10.2022, sit perfundimtar |