| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12310140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGI-PINK |
| Branch | Peqin |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar ,Kontroll teknik i botit te gazit viti 2024,Fature Nr 472/2024 dt.28.06.2024,Tender me REF - 04302-05-10-2024 zhvilluar me date 13.05.2024 |