| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 196/10140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NAIM HYSI |
| Branch | Peqin |
| Category | Shpenzime per aktivitete sociale per personelin 341,280 |
| Amount | 341,280 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje materiale social kulturore 2025,Urdher prokurim Nr.23.Date.02.10.2025,Fature Nr.166.Dt.11.11.2025,Tender Me REF-63393-10-02-2025 |