| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 37321340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Vendim gjyqesore ,Vendim gjyqesore nr.2098 ( 80-2023-2152 )date vendimi 06.10.2023 |