| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BLIN INVEST GROUP |
| Branch | Peqin |
| Category | Shpenzime per prodhim dokumentacioni specifik 92,800 |
| Amount | 92,800 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje shtypshkrime,Urdher prokurim Nr.11.dt.20.04.2026,Fature Nr.2.Dt.22.04.2026Procesverbal Dt.21.04.2026,ofertat perkatese,F.hyrje Nr.10.Dt.22.04.2026 |