| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 11010140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LIVEX |
| Branch | Peqin |
| Category | Kancelari 584,400 |
| Amount | 584,400 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari qershor 2026,Fature Nr.11.Dt.18.06.2026,Urdher Prokurim Nr.16.Dt.25.05.2026,Tender me REF-86697-05-25-2026,flte hyrje Nr.2.Dt.18.06.2026 |