| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 60621340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,344 |
| Amount | 118,344 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale hidraulike per terrenet sportive,Urdher Prokurimi Nr.43/1.Date.17.11.2025,Fature nr.1704.Dt.19.11.2025,procesverbal dt.18.11.2025,F.hryje Nr.22.Dt.19.11.2025,ofertat perkatese |