| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 38021340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ECO-ELB |
| Branch | — |
| Category | Sherbime te tjera 716,976 |
| Amount | 716,976 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Sherbim depozitim trajtim te mbetjeve,Fature Nr.171.Dt.06.08.2026,Procesverbal dt.03.08.2026,Kontrate Nr.797.Dt.14.04.2026,Vendim Nr.19.Dt.30.03.2026,Konfirmim Nr.420/1.Dt.30.04.2026 |