| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10310140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BLINFIRE |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale pastrimi 2025,Fature Nr.19/2025.Dt.27.05.2025,Fl.Hyrje Nr.6.Dt.27.05.2025,Tender me REF-48158-05-19-2025 bazuar ne Urdher prokurimin Nr.10.Dt.19.05.2025 |