| Executed | 12.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 46821340012024 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 342,960 |
| Amount | 342,960 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.252 Dt.02.09.2024,Kontrate Nr.45 Date 09.01.2024,Vendim Nr.73 Dt.29.12.2023,Konfirmim Nr.61/1 Dt.16.1.2024,Proc.Dt.02.09.2024 |