| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 43521340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Impuls 10 |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 899,940 |
| Amount | 899,940 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje pllaka varrimi,Urdher Prokurimi Nr.28 date.17.07.2025,Fature Nr.13.date.26.08.2025,Klasifikim operatoresh,Ftese per oferte nr.2572 dt.30.07.2025,flete hyrje nr.17 dt.26.08.2025 |