| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 33121340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim mirembajtje automjetesh,Fature Nr.4.Dt.29.12.2025,Kontrate Nr.1468.Dt.15.07.2025,U.P.Nr.149.Dt.29.05.2025,Mirat.Proced.Nr.1366/1.Dt30.06.2025,klasifikim operatoresh,njft.kontrt.nr.1494.dt.21.07.2025 |