| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 6310140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BOA SORTE |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 310,680 |
| Amount | 310,680 lekë |
| Invoice description | 1014007 IEVP Peqin paguar shpenzime per materiale hidrualike e mirembajtje fature nr 36 dt 19.04.2023 . FH nr 6 dt 19.04.2023 Tender APP, UP nr 7 dt 07.04.2023 |