| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Artur Shermadhi |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje rrjete sigurise perimetrike,Urdher Prokurimi Nr.27.Date.11.11.2025,Fature Nr.10.Date.27.11.2025,Tender me REF-68412-11-11-2025 |