| Executed | 19.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 25021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 332,405 |
| Amount | 332,405 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetejeve,Kontrate Nr.797.Dt.14.01.2026,Fature nr.91.Dt.06.05.2026,Proceverbal Dt.20.04.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.03.04.2026 |