| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 26221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Shpenzim informacioni mbi pasurite e perfshira ne aplikim,Fature Nr.18509 Dt.05.06.2026 |