| Executed | 21.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 46221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Vendim gjyqesor ,Vendim Nr.2098(80-2023-2151) Date vendimi 06.10.2023 likujdim pjesor |