| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 23910140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FalComX |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,720 |
| Amount | 96,720 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Materiale Pastrimi fature seria 79375740 dt 11.12.2020 UP nr 38 dt 25.11.2020 tender i zhvilluar online dt 09.12.2020 fh nr 75 dt 11.12.2020 |