| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 17810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BLINFIRE |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje rrjete elektrike,Fature Nr.67.Date.22.10.2025,Urdher Prokurim Nr.24.date.08.10.2025,F.Hyrje Nr.16.Dt.22.10.2025,Tender me REF-64059-10-08-2025 |