| Executed | 15.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 63021340012022 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 1,055,280 |
| Amount | 1,055,280 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Sherbim depozitim, trajtim i mbetjeve fature nr 114 dt 12.09.2022 procesverbal dt 17.08.2022 kontrate nr 648 dt 19.04.2022 amendim kont. nr 732 dt 06.05.2022 |