| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ANI - PRINT |
| Branch | Peqin |
| Category | Kancelari 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari Shkurt 2026,Fature Nr.4/2026.Date.05.03.2026,Urdher Prokurimi Nr.5.Date.11.02.2026,Tender me REF-75849-02-11-2026 |