| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 318 |
| Amount | 318 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Energji Elektrike likuidim per muajin Shkurt 2026 Dt.24.02.2026 ,Kontrate ELOF180012163530 |