| Executed | 21.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 21621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 352,373 |
| Amount | 352,373 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.90.Dt.06.05.2026,Kontrat Nr.797.Dt.14.01.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim 420/1Dt.30.04.2026,procesverbal dt.20.04.2026 |