| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 13910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GRIMER |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale hidraulike,Fature Nr.1999/2025 Date.19.08.2025, procesverbal emergjence date 19.08.2025 |