| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 11610130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin,Sherbim Pastrimi,Urdher Prokurimi Nr.22.Dt.30.12.2025,Fature Nr.5.Dt.31.12.2025,procesverbal nr.323/5.dt.31.12.2025 |