| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 2200140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BOA SORTE |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,880 |
| Amount | 134,880 lekë |
| Invoice description | 1014007 IEVP Peqin Shpenz.blerje mater.hidraulike , likujduar fature nr.177/2023 dt13.12.2023 blereje mater.mirmb..FH nr 18 dt 13.12.2023 .Tender ne APP me REF -89941-12-06-2023.Urdher prok. 23 dt 06.12.2023 |