| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 2510160052023 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 1016005 I.P.Q.P, Lik blerje materiale per trajnim qenve, kerk 181 dt 31.1.23, up 4 dt 15.2.23, ft of 231 dt 15.2.23, fitusi dt 20.2.23, fat 1/2023 dt 22.2.23, fh 1 dt 22.2.23, pv pritje dt 22.2.23 |