| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 19810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Adel CO |
| Branch | Peqin |
| Category | Kancelari 380,148 |
| Amount | 380,148 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari,Dosje Arshive,Kontrate Nr.6318.Date.30.10.2025,Fature Nr.260.Date.18.11.2025,Flete hyrje Nr.4.Dt.18.11.2025 |