| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 13210140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Klaudio Gjolleshi |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Shpenzime per dezinfektim ambjentesh ,Fature Nr.7/2024 Dt.27.06.2024,Urdher prokurimi Nr.18 date 30.04.2024,Tender me REF-03135-04-30-2024 |