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18,540,200 lekë

Bashkia Peqin (0827) → BLERIMI SH.P.K

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice46721340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBLERIMI SH.P.K
BranchPeqin
Category Shpenz. per rritjen e AQT - ndertesa shkollore 18,540,200
Amount18,540,200 lekë
Invoice description2134001 Bashkia Peqin,LikujduarKontrate Nr.1661 Dt.29.08.2024,U.P.Nr.173.Dt.24.06.2024,Fature Nr.33.Dt.10.10.2025,Situacion Nr.6.likuidim pjesor,Njft.Fituesi Nr.1601Dt.16.08.2024,miratim proced.nr.1602 dt.16.08.2024