| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 10610140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ALMA KODRA |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 543,144 |
| Amount | 543,144 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Fature Nr.29/2025 date.10.06.2025,FH.Nr.7.Date.10.06.2025,Tender me REF-49757-06-02-2025,Urdher Prokurimi Nr.11.Date.02.06.2025 |