| Executed | 13.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2810140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale elektrike ,Fature Nr.64/2026 date.26.01.2026,F.Hyrje Nr.01.Date.26.01.2026,Procesverbal blerje emergjente date 26.01.2026 |