| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 2220140072023 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | THOMA KOLA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 1014007 IEVP Peqin Shpenzime qeramarrje ambjentesh, Shpenzime per qeramarrje ambjentesh per antenat ne Ardenice Lushnje sipas kontrates se lidhur me date 05.01.2023 bashkelidhur |