| Executed | 13.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14510140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale elketrike ,fature Nr.110.Dt.21.07.2026,F.H.nr.7.Dt.21.07.2026,Urdher Prokurim Nr.16dt.06.07.2026,Tender me REF-92481-07-06-2026 |