| Executed | 01.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 25221340012025 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SHOQATA "DORA E PAJTIMIT"(DEP) |
| Branch | Peqin |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente,Shkrese Date.18.10.2025,VKB Nr.9.Date.25.02.2025,Konfirmim Nr.270/1 Date.10.03.2025,Fature Nr.9 Date.01.06.2018 dhe Nr.serial 11949109 |