| Executed | 18.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3821340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Viola Green |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 3,634,133 |
| Amount | 3,634,133 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date.12.05.2023,Fature Nr.13.date.17.02.2025,Situacion Janar 2025 |