| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 61321340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Manuela Kollare |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,750 |
| Amount | 118,750 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje tuba betoni,Urdher Prokurimi Nr.59.Date.29.12.2025,fature Nr.19..date.31.12.2025,procesverbal dt.29.12.2025,ofertat perkatese |