| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 47021340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 406,140 |
| Amount | 406,140 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar sherbim depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature Nr.152 Date.11.08.2025,Vendim Nr.7.Dt.31.01.2025,Konfirmim Nr.227/1dt.12.02.2025,Procesverbal Dt.08.08.2025 |