| Executed | 09.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 7021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 285 |
| Amount | 285 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature,Kontrate EL0F180012163530 per muajin Mars 2025 |