| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 35221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,115,400 |
| Amount | 1,115,400 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar blerje materiale per uren gryksh, UP nr.205 dt 14.07.2025, fature nr.14 date 26.08.2025 |