| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 62021340012025 |
| 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 ,likuidim fature,Urdher prokurimi Nr.2.Dt.28.02.2025,Kontrate Nr.630.Dt.21.03.2025,Fature Nr.10.Dt.31.12.2025,ftese per oferte.dt.27.02.2025,klasifikim operatoresh |