| Executed | 02.04.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 12421340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Shpenzim informcion mbi pasurite e perfshira ne aplikim,Fature Nr.5835 dt.24.02.2026 |