| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4921340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.195.Date.24.11.2025,Urdher Prokuirmi Nr.40/1 Dt.23.10.2025,F.Hyrje Nr.23.Dt.24.11.2025,ofertat perkatese |