| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2910140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Denada Beqiri |
| Branch | Peqin |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzim sherbimi aktiviteti social kulturor ,Fature Nr.3/2026 Date.04.02.2026,Procesverbal blerje emergjente Date.04.02.2026 |