| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 27621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 505 |
| Amount | 505 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Marreveshje Nr.1693.Dt.27.10.2022,Kontrate EL0F180027163248 likuidim 70% te fatures per muajin Maj 2026 nr serial fature.260531104112 |