| Executed | 20.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 17010160052023 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | ZYBEJTE DAJTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,340 |
| Amount | 95,340 lekë |
| Invoice description | 1016005 I.P.Q.P, shp mirembajtj mat hidraulike, elek, up 18 dt 4.12.23, fat 4264/2023 dt 11.12.23, fh 12 dt 11.12.23, pv pritje dt 11.12.23 |