| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 23710140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | D-2020 & CO |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 415,200 |
| Amount | 415,200 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Shpenzime per mirembajtje rruge e ambjente ,Fature Nr.40/2024 date 27.11.2024,Flete hryje N.18 dt.27.11.2024,Tender Online me REF-14957-07-31-2024 |