| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6610140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NOVAKTI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014007 2019 IEVP Peqin likuiduar pjese kembimi vaj goma bateri.fatura nr 051 dt 12.02.2019 tender i zhvilluar online dt 08.02.2019 |