| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 37021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Qera Ambjenti per periudhen Mars -Gusht 2026,Kontrate Nr.1840/2.Dt.01.09.2025,liste pagese bashkelidhur ne banke |