| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 944,400 |
| Amount | 944,400 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime mirembajtje ndertesa e vepra 2026,Fature Nr.10/2026 Dt.30.03.2026,Urdher Prokurim nr.8.Dt.05.03.2026,Tender me REF-78291-03-05-2026 |