| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 25010140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | IMAG |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 523,200 |
| Amount | 523,200 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Fature Nr.47/2024 dt.26.11.2024 ,Urdher prokurim nr.43 date 04.11.2024,Tender i zhvilluar online me date 04.11.2024 |