| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 21121340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim Interneti,Kontrate Nr.630.Dt.21.03.2025,Urdher Prokurim Nr.2.Dt.28.02.2025,Fature Nr.17.Dt.07.05.2026,Ftese per oferte dt.27.02.2025,klasifikim operatores |