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891,600 Albanian lekë

Burgu Peqin (0827) → IMAG

Payment record

Executed22.04.2025
Registered16.04.2025
Invoice7010140072025
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryIMAG
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve ndertimore 891,600
Amount891,600 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Mirembajtje Objekte Ndertimore,Urdher Prokurimi Nr.4.Date.10.03.2025,Fature Nr.15/2025 Date.14.04.2025,tender i zhvilluar online date 11.03.2025