| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 60421340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Blerje karbuarnti,Fature Nr.181.Dt.30.12.2022 likuidim pjesor,U.P.Nr.37.Dt.14.02.2022,Kntrt.Nr.367.Dt.05.04.2022,Njft.Fituesi.1Dt.04.04.2022 |