| Executed | 24.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 60721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SPART-FRANC |
| Branch | Peqin |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,757,478 |
| Amount | 2,757,478 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "Sulejman Bej Peqini" UP nr 168 dt 26.06.2020 mir proc.nr 1432 dt 24.08.2020 fom njoft fit.nr1491 dt 31.08,2020 kontrate nr 1469 dt 27.08.2020 fature seria 90480615 dt 16.11.2020 sit 2 |