| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | AJET CEMALLI |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 417,600 |
| Amount | 417,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Urdher Prokurimi Nr.6.Date.17.02.2026,Fature Nr.1/2026.dt.03.03.2026,Tender me REF-76408-02-17-2026 |