| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4810160052025 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1016005 I.P.Q.P, bl materiale pastrimi, U P nr 2 dt 25.03.2025, nj ft dt 03.04.2025 |