| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4721340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 784,841 |
| Amount | 784,841 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Rikonstruksion i Qendres Ferdinand Deda Kontrate Nr.1023.Dt.27.05.2025,U.P.Nr.24.02.2025,Fature Nr.64.Dt.25.11.2025,Njt.Fituesi.1074.Dt.02.06.2025,Situacion Pjesor Nr.2 likuidim perfundimtar |