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1,182,240 lekë

Burgu Peqin (0827) → ELITE GROUP CONSTRUCTION

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice22710140072025
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryELITE GROUP CONSTRUCTION
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,182,240
Amount1,182,240 lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Mirembajtje ndertese vepra e te tjera,Urdher Prokurim Nr.12.Date.09.06.2025,Fature Nr.82.Date.18.12.2025,Tender i zhvilluar online me REF-50497-06-09.2025