| Executed | 22.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 407/21340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,523,576 |
| Amount | 11,523,576 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Rindertim i Shkolles Sheze Peqin,U.P Nr.173 dt.24.06.2024,Kontrate Nr.1661 dt.29.08.2024,Njoft.Fituesi Nr.1601 dt.16.08.2024,Fature Nr.32 dt.10.09.2025,Situacion Nr.5,miratim proc.nr.1602 dt.16.08.2024 |