| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 40221340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Shpenzim informacioni mbi pasurite e perfshira ne aplikim ,Fature Nr.26004 Date.25.08.2026 |