| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 14021340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Kancelari 1,093,198 |
| Amount | 1,093,198 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Urdher Prokurim Nr.22 date.07.10.2024,Fature Nr.6 date.03.04.2025,Flete-Hyrje Nr.8 date.03.04.2025,Ftese per oferte dt.07.10.2024,Klasifikim operatoresh |