| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25210140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | EN-SAL |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,005,600 |
| Amount | 1,005,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar mirembajtje objekte e ambjente sportive,Fature nr.5385/2024 dt.27.12.2024,urdher prokurim nr.44 dt.11.11..2024,tender online dt.11.11.2024 |