| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 23310140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Viola Green |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te pastrim gjelberimi 2025,Fature Nr.65.Dt.29.12.2025,Urdher Prokurimi Nr.6.Dt.13.03.2025,Tender Me REF-11099-03-13-2025 |