| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 20021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagese sherbimi per mjekun e bashkise per ofrim sherbimi per muajin Prill 2026,Kontrate Nr.524.Dt.04.03.2026 |