| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 55321340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,388,000 |
| Amount | 2,388,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Blerje materiale per mirembajtjen e shkollave,Kontrt.Nr.2616.Dt.15.12.2025,Fature Nr.1217.Dt.24.12.2025,Sit.Nr.1,Urdhr.Prok.Nr.279.Dt.25.08.2025Mirt.Procedur.nr.2589.Dt.10.12.2025,F.hyrje Nr.30.dt.22.12.2025 |