| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 37421340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Shpenzim informacioni mbi pasurite e perfshira ne aplikim ,Fature Nr.25734.Date.17.08.2026 |