| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FADIL GJATA |
| Branch | Peqin |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,001 |
| Amount | 97,001 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per furnitura veterinare,Fature Nr.1.Dt.09.04.2026,Urdher Prokurimi Nr.10.Dt.31.03.2026,Tender me REF-80476-03-31-2026 |