| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 50721340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 606,060 |
| Amount | 606,060 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajti te mbetjeve,Kontrate Nr.369.Date.24.02.2025,FatureNr.203..date.10.11.2025,Vendim Nr.7.dt.31.01.2025,Konfirmim Nr.227/1 Dt.12.02.2025,Procesverbal dt.16.10.2025 |