| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 40121340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 594,900 |
| Amount | 594,900 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 29 dt 07.06.2022 kontrate nr 648 dt 19.04.2022 procesverbal dt 01.06.2022 amendim kontr. nr 732 dt 06.05.2022 |