| Executed | 25.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 6910140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ALBSOLUTION |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Shpenzime per blerje materiale pastrimi,Fature Nr.8027/2024 date 16.04.2024,Flete hyrje nr.5 date16.04.2024,Tender i zhvilluar online me REF -99408-03-27-2024 sipas Urdh.prok. Nr.12 Dt.26.03.2024 |