| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 1881010140072024 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | IMAG |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 512,400 |
| Amount | 512,400 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin Likujduar Mirembajtje ndertese ,vepra e te tjera,Fature Nr.41/2024 dt.09.10.2024,Urdher prokurimi Nr.34.date 07.2024 tender zhvilluar online date 08.08.2024 |