| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje Materiale Pastrimi,Fature Nr.7/2025 Date.28.02.2025,F.Hyrje Nr.2.Date.28.02.2025,Tender zhvilluar online APP Date.25.02.2025ne baze te urdhrit prok.Nr.1 Dt.25.02.2025 |