| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 9110121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | LIRIM LUMAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1012127 Q Form prof nr 1,lik materiale pastrimi,urdher blerje dt 18.7.2024,fat nr 44 dt 01.08.2024.fl hyr nr 16 dt 01.8.2024 |