| Executed | 18.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 20810140072024 |
| 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 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Mirembajtje rrjeti elektrik e hidraulik,Fature Nr.30/2024,dt.11.11.2024,Fl.Hyrje Nr.17 dt.11.11.2024,Urdher prokurimi Nr.42 dt.29.10.2024,Tender zhvilluar online dt.30.10.2024 |