| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 43821340012025 |
| 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 date.21.03.2025,Urdher Prokurim Nr.2 date.28.02.2025,Fature Nr.18. Dt.28.07.2025,ftese per oferte dt.27.02.2025,klasifikim operatoresh |