| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 49121340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e perfshira ne aplikim ,Fature Nr.28055 Date.31.10.2025 |