| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 35321340012023 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 1,421,460 |
| Amount | 1,421,460 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sherbim Depozitimi, trajtim te mbetjeve. Fature nr 22 dt 17.02.2023, Proc.verbal dt 01.02.2023. Kontrate nr 290 dt 13.02.2023, vendim nr 6 dt 27.01.2023. konfirmim nr 196/1 dt 09.02.2023 |