| Executed | 28.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8910140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MURATI BA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te tjera e materiale sherbime,Fature Nr.34/2024 date 10.09.2024,Urdher Prokurimi nr.11.date 27.02.2024,Tender zhvilluar online date 27.02.2024 |