| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 17510160572020 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1016057 QKP Azilk 2020 Lik SHP RRETHIM KANGJELLA , KERKESE NR 155 DT 27.05.2020 RDHER 155/1 DT 27.05.2020 URDHER 155/3 DT 29.06.2020 FT NR 52 DT 29.06.2020 SERI 87021787 PV 155/2 DT 29.06.2020 |