| Executed | 10.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9921340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | Peqin |
| Category | Sherbime te tjera 487,680 |
| Amount | 487,680 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim Depozitim Trajtim te Mbetjeve,Kontrate Nr.369.Date.24.02.2025,Fature.Nr.12.Dt.08.01.2026,Vendim Nr.7.Dt.31.01.2025,Proceverbal Dt.17.12.2025,Konfirmim Nr.227/1 Dt.12.02.2025 |