| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7110140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te tjera dhe materiale inerte,Fature Nr.18/2025 date 16.04.2025,Urdher te brenshem Nr.2235 dt.16.04.2025 kontrates nr.2156/1 dt.10.04.2025 |