| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 18521340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Peqin |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Ndricim led Wall ,Urdher Prokurim Nr.6.Dt.25.02.2026,Fature Nr.8.Dt.12.03.2026,Proceverbal dt.26.02.2026,ofertat perkatese |