| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 38921340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2134001 Bashkia peqin likujduar Blerje tuba betoni, fature nr.26 dt 07.09.2025, UP nr. 35 dt5 06.08.2025, Fh nr.18 dt 07.09.2025 |