| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 22810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Mallra dhe sherbime riparim automjetesh,Urdher Prokurimi Nr.26.Date.11.11.2025,Fature Nr.242.Date.22.12.2025,Tender REF-68332-11-11-2025 |