| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 14521340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 54,420 |
| Amount | 54,420 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.55.Date.17.03.2025,Proc.Dt.17.03.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1.date.12.02.2025 |