| Executed | 19.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 25221340012026 |
| 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 Peqin per muajin Maj 2026,Kontrat Nr.254.Dt.04.03.2026,sipas permbledheses se liste pageses bashkeldihur ne banke |