| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 36321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Qera Ambjenti per periudhen Mars -Gusht 2026,Kontrate Nr.1845.Dt.01.09.2025,liste pagese bashkelidhur ne banke |