| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 25310140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar shpenzime kolaodim per mirembjatje objektesh,Fature Nr.16/2024 date 12.12.2024formular emergjences dt.10.09.2024 |