| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 20621340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Viola Green |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 3,457,430 |
| Amount | 3,457,430 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.28.date.05.05.2025,Situacion Prill 2025 |