| Executed | 19.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 10710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ILAV |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale pastrimi,Fature Nr.12.Dt.26.05.2026,Urdher Prokurimi Nr.13.Dt.07.05.2026Tender me REF-84670-05-07-2026-flete hyrje Nr.5.Dt.26.05.2026 |