| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 34121340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MEPS-A |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale elektrike,Fature Nr.80.Date.14.07.2025,Urdher Prokurimi Nr.100 date.11.03.2025,Kontrate Nr.987 date.22.05.2025,Likujdim pjesor fature,Miratim prced.Nr.847 dt.28.04.2025, |