| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 35521340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim fature per muajin Prill 2026,Kontrate F0170085 |