| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 24810140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Grein-T |
| Branch | Peqin |
| Category | Shpenzime per aktivitete sociale per personelin 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Fature Nr.14/2024 date 24.12.2024,Flete hyrje nr.19 date 24.12.2024 sipas urdherit nr.45 date 02.12.2024 tenderit zhvilluar me APP date 02.12.2024 |