| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 10721340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale,Fature Nr.196.Date.26.11.2025,Urdher Prokurimi Nr.41/2 dt.23.10.2025,Procesverbal dt.24.10.2025,ofertat perkatese |