| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 11921340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje drru zjarri,Fature Nr.2.Dt.16.02.2026,Urdher Prokurimi Nr.53.Dt.22.12.2025,Ftese per oferte dt.22.12.2025,klasifikim operatoersh |