| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 17821340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ZENEL BALLIU |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,599 |
| Amount | 117,599 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje Plasmasi,Urdher Prokurim Nr.8.Date.25.03.2026,Fature Nr.10.Date.30.03.2026,Ofertat perkatese,Flete hyrje Nr.7.Dt.30.03.2026 |