| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 17321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 19,734,693 |
| Amount | 19,734,693 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Prill 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 1322 sipas permbledheses se liste pagese bashkelidhur |