| Executed | 19.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 10610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERVIN LUZI |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 827,640 |
| Amount | 827,640 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Shpenzime per blerje materiale elektrike,Fature Nr.176.Dt.19.05.2026,Urdher Prokurim Nr.11.Dt.27.04.2026,Tender me REF-83373-04-27-2026,Flete hyrje Nr.4.Dt.19.05.2026 |