| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 23010140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ALMA KODRA |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 368,940 |
| Amount | 368,940 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale elektrike ,Urdher Prokurimi Nr.31.Dt.16.12.2025,Fature Nr.131.Dt.26.12.2025,Tender Me REF -72304-12-16-2025 |