| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16921340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Viola Green |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 2,799,664 |
| Amount | 2,799,664 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.23.date.21.04.2025,Situacion Mars 2025 |