| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 23421340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 223,140 |
| Amount | 223,140 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Fature Nr.110.Date.02.06.2025,Kontrate Nr.369.Dt.24.02.2025,Konfirmim Nr.227/1 dt.12.02.2025,Procesverbal Dt.02.06..2025 |