| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 10910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ALMA KODRA |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 222,960 |
| Amount | 222,960 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Urdher Prokurimi Nr.15.Date.10.06.2026,Fature Nr.38/2026.dt.17.06.2026,Tender me REF-89505-06-10-2026,flete hyrje Nr.5.Dt.17.06.2026 |