| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 37321340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 22,576,994 |
| Amount | 22,576,994 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Paaftesi e perkohshme per muajin Gusht 2026 per Peqin,Njs.Adm.Pajove,Gjocaj,Perparim,Sheze,Karine,Nr i te paafteve 1351 sipas permbledheses se liste pagese bashkelidhur |