| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 4910160052024 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 128,350 |
| Amount | 128,350 lekë |
| Invoice description | 1016005 I.P.Q.P, energjia muaji Mars 2024, fat 463905481 dt 31.04.24 , kontrata B427448 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2024 | IPQP Tirane (3535) | BANKA CREDINS | 80,458 |