| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 23421340012026 |
| 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 informacion mbi pasurite e pefshira ne aplikim ,Fature Nr.17413.Date.26.05.2026 |