| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,750 |
| Amount | 118,750 lekë |
| Invoice description | 1012127,QF P nr 1,lik materiale pastrimi,kerkese blerje nr 563 dt 30.04.2025,urdher blerje nr 9 dt 30.04.2025,fat nr 33 dt 30.04.2025,fl hyr nr 7 dt 30.04.2025 |