| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 19310140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Mallra dhe sherbime riparim automjetesh,Urdher Prokurim Nr.3.Date.06.03.2025,Fature Nr.231/2025 date.29.10.2025,Tender me REF-40363-03-06-2025 |