| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 23210140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Gjenerali Shpk |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje Ndertesa e vepra 2025,Fature Nr.77.Dt.29.12.2025,Tender me REF-00010-04-03-2025,Urdher Prokurimi Nr.14.Dt.03.04.2025 |