| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 3210140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | JONIKO TRANS |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar ,Shpenzime te tjera transporti materiale per skanim, Fatura nr.10/2024 dt 31.01.2024,Urdhr nr.6761 dt.20.12.2023,Proc.emergjence, dt.23.01.2024 traans, doganen Rinas pas ngjarjes jashtezak. ne IEVP Peqin |