| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 41121340012026 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,248 |
| Amount | 3,248 lekë |
| Invoice description | 2134001 Bashkia Peqin,Likujduar energji Elektrike ,likuidim diference per muajin Korrik 2026,kontrate Nr.F038840,Fature Nr.260728123814.Date.26.07.2026 |