| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25110140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Mallra dhe sherbime riparim automjestesh,Fature nr.283/2024 date 26.12.2024,Urdher prokurim nr.39 dt,25.09.2024tender online dt.25.09.2024 |