| Executed | 15.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 174/10140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Klodjan Trimi |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,922 |
| Amount | 99,922 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per DDD te ambjenteve te IEVP ,Fature Nr.13 dt.29.09.2025,Procesverbal date 29.09.2025 per kryerjen eDDD ne IEVP |