| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Maliq Guga |
| Branch | Peqin |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbime dhe foto Darka e Veres,Urdher Prokurim Nr.2.Date.25.02.2026,Fature Nr.22.date.11.03.2026,Procesverbal date.26.02.2026,ofertat perkatese |