| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 38821340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERMIR / ELBASAN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje zgare hekuri,Fature Nr.2729 dt.25.07.2025,Urdher prokurimi nr.32 date.17.07.2025 ,Procesverbal date 18.07.2025 |