| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 25621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | OFFICE PRO |
| Branch | Peqin |
| Category | Kancelari 742,560 |
| Amount | 742,560 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Fature Nr.71.Dt.1305.2026,Urdher Prokurimi Nr.135.Dt.31.03.2026,Flete hyrje Nr.14.Dt.13.05.2026,renditja operatoreve,procesverbal perkates |