| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 38221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Shkelzen Bahja |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar blerje materiale per riparim e sisteme vadites te fushes se sportit,Fature Nr.29.Dt.03.08.2026,U.P nr.221.Dt.22.06.2026F.H.nr.20.dt.03.08.2026,ftse per oferte 1292/1 dt.22.06.2026,procesverbalet perkatese |