| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 59621340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Gjergj Buca |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 989,200 |
| Amount | 989,200 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje drru zjarri,Fature Nr.8.Dt.01.07.2024,Kontrate.nr.2012.Dt.31.10.2023,likudim perfundimtar,U.P nr.341.dt,20..09.2023 |