| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 33721340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Shkelzen Bahja |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje materiale pllaka trotuari,Fature Nr.19.dt.09.04.2026,Urdher Prokurim Nr.10.dt.08.04.2026,procesverbal dt.09.04.2026,F.H, Nr.8.Dt.09.04.2026,ofertat perkatese |