| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 61221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim izolimi,Urdher prokurimi Nr.56 Dt.23.12.2025,Fature Nr.4.Dt.30.12.2025,proceverbal dt.23.12.2025 ,ofertat perkatese |