| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15610160052025 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,620 |
| Amount | 52,620 lekë |
| Invoice description | 1016005 I.P.Q.P, bl maeriale pastrimi e ndricimi, U P dt 19.11.2025, ft of dt 19.11.2025, nj ft dt 20.11.2025, ft nr 119/2025 dt 26.11.2025, fh nr 5 dt 26.11.2025, pv md dt 26.11.2025 |