| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 14410140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,600 |
| Amount | 118,600 lekë |
| Invoice description | 1014007 IEVP Peqin Shpenzime per mirembajtje ndertese, fature nr 12 dt 20.07.2023. formula emerjence dt 03.07.2023. formular i kualidimit te punoimeve te kryera dt 03.07.2023 |