| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 15610140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NOA CONTROL |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar kontroll teknik i botit te gazit per vitin 2025,Fature Nr.520 date.27.08.2025,Urdher Prokurimi nr.19 dt.11.08.2025,tender me REF-57677-08-11-2025 |