| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 39421340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 31,477 |
| Amount | 31,477 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim per muajin Korrik 2026 ,Kontrate Nr.F038840,Fature Nr.260728123814 dt.26.07.2026 |