| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 1901010140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | T & P SH P K |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 674,400 |
| Amount | 674,400 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Mirembajtje rrjeti elektrik e hidraulik,Fature Nr.28/2024 dt.22.10.2024,Flete hyrje Nr.16 date 22.10.2024,Urdher prok.Nr.41 date 10.10.2024.Tender i zhvilluar online me date 11.10.2024 |