| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 24710140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FADIL GJATA |
| Branch | Peqin |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 121,760 |
| Amount | 121,760 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Fature Nr.1/2024 date 24.12.2024,Flete hyrje Nr.1 date 24.12.2024,sipas urdherit nr.47 date 05.12.2024 dhe tenderit zhvilluar online me APP dt.05.12.2024 |