| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 5410140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BERGIN 2013 |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale Pastrimi, ngrohje dhe ndricimi fature seria 84548065 nr 15 dt 18.02.2020 up nr 1 dt 12.02.2020 tender i zhvilluar online dt 14.02.2020 |