| Executed | 03.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 52021340012025 |
| 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 perfshira ne aplikim,Fature Nr.28954.Date.10.11.2025 |