| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 62421340012025 |
| 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 video,fotografi dhe shkrime,Fature Nr.21.Dt.12.12.2025,Urdher Prokurim Nr.43/3.Dt.09.12.2025,Proceverbal dt.10.12.2025,ofertat perkatese |