| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 28221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale izolimi,Fature Nr.8.Date.17.06.2025,Urdher Prokurimi Nr.21.Date.13.06.2025,Flete hyrje nr.14.dt.17.06.2025,procesverbal dt.16.06.2025,ofertat perkatese |