| Executed | 23.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 7210140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | EN-SAL |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Mirembajtje objekte te vecanta 41 BIZ,Fature Nr.4194/2025 date 17.04.2025,Urdher Prokurimi Nr.8 date.27.03.2025,Tender zhvilluar online me REF-42653-03-27-2025 |