| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 12810160052023 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1016005 I.P.Q.P, Lik blerje materiale per trajnim qenve, kerk 1001 dt 9.8.23, up 17 dt 10.8.23, ft of 1015 dt 10.8.23, fitusi dt 12.9.23, fat 7/2023 dt 14.9.23, fh 4 dt 14.9.23, pv pritje dt 14.9.23 |