| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 39521340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 6,904 |
| Amount | 6,904 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim per muajin Korrik 2026 ,Kontrate Nr.K174876,Fature Nr.260726000781 dt.25.07.2026 |