| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 18510140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Klodjan Trimi |
| Branch | Peqin |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1014007 IEVP Peqin paguar shpenzim sherbime te tjera dezifektim ambientesh fature nr 3 dt 19.10.2023. tender i zvilluar online dt 20.09.2023. UP nr 11 dt 19.09.2023 |