| Executed | 30.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 13710140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NIRUPA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 255,600 |
| Amount | 255,600 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Shpenzime per blerje materiale pastrimi UP nr 14 dt 15.09.2022 fature nr 12/2022 dt 22.09.2022 FH nr 15 dt 22.09.2022 tender online dt 16.09.2022 |