| Executed | 22.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7010140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | IMAG |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 891,600 |
| Amount | 891,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje Objekte Ndertimore,Urdher Prokurimi Nr.4.Date.10.03.2025,Fature Nr.15/2025 Date.14.04.2025,tender i zhvilluar online date 11.03.2025 |