| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 61421340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Manuela Kollare |
| Branch | Peqin |
| Category | Kancelari 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Fasade dekorative,Fature Nr.17.dt.31.12.2025,Urdher Prokurimi Nr.60.Dt.29.12.2025,procesverbal dt.29.12.2025,Flete hyrje Nr.34.Dt.31.12.2025,ofertat perkatese |