| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 12910140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | HENRI 2010 |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Fature Nr.48/2024 dt.08.07.2024,Flete hyrje Nr.10 dt.08.07.2024,Tender zhvilluar APP me date 27.06.2024 na baze te urdher prokurimit Nr.28.dt.26.06.2024 |