| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 13710140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Jonida Muco |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Fature Nr.32 Dt.14.07.2025,Urdher Prokurimi Nr.17.Date.08.07.2025,Tender me REF -53914-07-08-2025,f.hyrje nr.9 date.14.07.2025 |