| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 2170140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1014007 IEVP Peqin Likujduar Mirembajtje ndertese vepra e te tjera, Fature nr.42/2023 dt 06.12.2023.Urdher Prok . Nr 19 dt 17.11.2023 .tender i zhvilluar online me dt 20.11.2023 |