| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18121340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 481,809 |
| Amount | 481,809 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Energji Elektrike ,Permbledhese per likuidim fature per muajin Mars 2026 |