| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BLINFIRE |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Urdher prokurimi Nr.32.Dt.17.12.2025,Fature Nr.98.dt.24.12.2025.Tender me REF-72511-12-17-2025 |