| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 61621340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Manuela Kollare |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje pllaka,Fature Nr.18.Date.31.12.2025,Urdher Prokurim Nr.61.Dt.29.12.2025,Proceverbal dt.29.12.2025,F.Hyrje Nr.36.Dt.31.12.2025,ofertat perkatese |