| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 10321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 642,900 |
| Amount | 642,900 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.227.Dt.05.12.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.Dt.12.02.2025,Procesverbal Dt.17.11.2025 |