| Executed | 21.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 21421340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Peqin |
| Category | Elektricitet 56,745 |
| Amount | 56,745 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Lidhje kontrate e re,Fature Nr.136.Date.13.05.2026 |