| Executed | 27.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 8210140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,240 |
| Amount | 66,240 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Blerje materiale elektrike fature nr 24/2022 dt 09.06.2022 UP nr 11 dt 02.06.2022 fh nr 6/1 dt 09.06.2022 ftese per oferte dt 02.06.2022 procesverbal dt 07.06.2022 |