| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 61121340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Rrjet teli,Urdher Prokurim Nr.54.Dt.22.12.2025,Fature Nr.3.Dt.30.12.2025,procesverbal dt.22.12.2025,ofertat perkatese |