| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 40921340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 48,751 |
| Amount | 48,751 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar Takse vjetore e mjetit te Bashkise Peqin,Fature Nr.2600589666 date.28.08.2026 |